Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1114374
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:
$4,652.30
Last Date of Service:
 
Disbursed Amount:
$4,652.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,155.58
$1,155.58
Ineligible Monthly Cost:
$186.35
$186.35
Months of Service:
12
12
Annual Recurring Charges:
$11,630.76
$11,630.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,630.76
$11,630.76
Discount Percent:
40
40
Requested Amount:
$4,652.30
$4,652.30