Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1114268
Funding Year:
2004
470#:
136410000471391
471#:
404724
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,694.42
Last Date of Service:
 
Disbursed Amount:
$2,694.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$510.77
$510.77
Ineligible Monthly Cost:
$61.70
$61.70
Months of Service:
12
12
Annual Recurring Charges:
$5,388.84
$5,388.84
One Time Cost:
$52.25
$52.25
One Time Ineligible Cost:
$52.25
$0.00
Total Cost:
$5,388.84
$5,388.84
Discount Percent:
50
50
Requested Amount:
$2,694.42
$2,694.42