Billed Entity:
129784
MANSFIELD CITY SCHOOL DISTRICT
FRN:
1150989
Funding Year:
2004
470#:
118770000470684
471#:
404732
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-02-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,320.12
Last Date of Service:
 
Disbursed Amount:
$2,320.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$552.41
$552.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,762.05
$2,762.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.05
$2,762.05
Discount Percent:
84
84
Requested Amount:
$2,320.12
$2,320.12