Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
1114513
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:
$1,491.06
Last Date of Service:
2007-01-08
Disbursed Amount:
$1,491.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$248.51
$248.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.12
$2,982.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.12
$2,982.12
Discount Percent:
50
50
Requested Amount:
$1,491.06
$1,491.06