Billed Entity:
125515
KEYSTONE SCHOOL DISTRICT
FRN:
751213
Funding Year:
2002
470#:
246510000368580
471#:
286143
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment (telephone) chargtes and charges for carrier change outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,140.86
Last Date of Service:
 
Disbursed Amount:
$5,971.05
Payment Mode:
SPI
Remaining:
$2,169.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,137.00
$1,137.00
Ineligible Monthly Cost:
$0.00
$93.30
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$12,524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$12,524.40
Discount Percent:
65
65
Requested Amount:
$8,868.60
$8,140.86