Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
984514
Funding Year:
2003
470#:
375620000417389
471#:
362915
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,030.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,030.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,688.00
$1,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,256.00
$20,256.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$32,256.00
$32,256.00
Discount Percent:
90
90
Requested Amount:
$29,030.40
$29,030.40