Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
1042221
Funding Year:
2003
470#:
141080000450661
471#:
372670
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services voice mail, music on hold, equipment rental, service order charges, and equipment repair charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-25
Committed Amount:
$595,086.36
Last Date of Service:
 
Disbursed Amount:
$514,037.72
Payment Mode:
BEAR
Remaining:
$81,048.64
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$136,200.00
$99,181.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634,400.00
$1,190,172.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634,400.00
$1,190,172.72
Discount Percent:
50
50
Requested Amount:
$817,200.00
$595,086.36