Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
1065728
Funding Year:
2004
470#:
566850000460753
471#:
388204
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:
$15,940.80
Last Date of Service:
 
Disbursed Amount:
$15,940.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,465.00
$2,465.00
Ineligible Monthly Cost:
$620.00
$620.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$439.00
$439.00
One Time Ineligible Cost:
$439.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
72
72
Requested Amount:
$15,940.80
$15,940.80