Billed Entity:
125460
KARNS CITY AREA SCHOOL DIST
FRN:
1105364
Funding Year:
2004
470#:
105100000478169
471#:
394168
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,020.78
Last Date of Service:
 
Disbursed Amount:
$1,020.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$160.50
$160.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.00
$1,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.00
$1,926.00
Discount Percent:
53
53
Requested Amount:
$1,020.78
$1,020.78