Billed Entity:
139544
LITTLE ROCK SCHOOL DISTRICT
FRN:
633200
Funding Year:
2001
470#:
480960000325736
471#:
249672
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$49,680.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,898.19
Payment Mode:
SPI
Remaining:
$23,781.81
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
69
69
Requested Amount:
$49,680.00
$49,680.00