Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
1128307
Funding Year:
2004
470#:
187360000465179
471#:
395003
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$2,590.20
Last Date of Service:
 
Disbursed Amount:
$2,590.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,878.00
$2,878.00
Discount Percent:
90
90
Requested Amount:
$2,590.20
$2,590.20