Billed Entity:
129329
ROLLING HILLS LOCAL SCH DIST
FRN:
989212
Funding Year:
2003
470#:
137890000420606
471#:
364323
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,440.78
Last Date of Service:
 
Disbursed Amount:
$2,440.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$317.81
$317.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.72
$3,813.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.72
$3,813.72
Discount Percent:
64
64
Requested Amount:
$2,440.78
$2,440.78