Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
1064574
Funding Year:
2004
470#:
480960000325736
471#:
387041
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,701.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,442.07
Payment Mode:
BEAR
Remaining:
$259.33
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
73
73
Requested Amount:
$6,701.40
$6,701.40