Billed Entity:
129617
BLOOMFIELD-MESPO SCHOOL DIST
FRN:
1081678
Funding Year:
2004
470#:
115680000467946
471#:
395419
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,396.42
Last Date of Service:
 
Disbursed Amount:
$1,396.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.46
$145.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.52
$1,745.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.52
$1,745.52
Discount Percent:
80
80
Requested Amount:
$1,396.42
$1,396.42