Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
306821
Funding Year:
2000
470#:
731430000247709
471#:
157487
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$9,174.76
Payment Mode:
NOT SET
Remaining:
$1,625.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
75
75
Requested Amount:
$10,800.00
$10,800.00