Billed Entity:
125515
KEYSTONE SCHOOL DISTRICT
FRN:
520989
Funding Year:
2001
470#:
268990000297665
471#:
222256
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible late fee charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,348.54
Last Date of Service:
 
Disbursed Amount:
$4,810.00
Payment Mode:
SPI
Remaining:
$538.54
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$9.29
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,228.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,228.52
Discount Percent:
65
65
Requested Amount:
$5,421.00
$5,348.54