Billed Entity:
139701
HECTOR PUBLIC SCHOOL DISTRICT
FRN:
1004858
Funding Year:
2003
470#:
979520000448599
471#:
368642
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$529.82
Last Date of Service:
 
Disbursed Amount:
$529.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.19
$55.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.28
$662.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.28
$662.28
Discount Percent:
80
80
Requested Amount:
$529.82
$529.82