Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
839428
Funding Year:
2002
470#:
445640000392199
471#:
317885
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,481.46
Last Date of Service:
 
Disbursed Amount:
$2,481.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$333.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,002.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,002.36
Discount Percent:
62
62
Requested Amount:
$3,348.00
$2,481.46