Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
737098
Funding Year:
2002
470#:
736000000367043
471#:
286961
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,673.18
Last Date of Service:
 
Disbursed Amount:
$2,160.08
Payment Mode:
SPI
Remaining:
$513.10
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$244.60
$244.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.20
$2,935.20
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$2,970.20
$2,970.20
Discount Percent:
90
90
Requested Amount:
$2,673.18
$2,673.18