Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
547030
Funding Year:
2001
470#:
191690000305527
471#:
227118
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,045.00
Last Date of Service:
 
Disbursed Amount:
$9,045.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,828.00
$1,828.00
Ineligible Monthly Cost:
$823.00
$823.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
75
75
Requested Amount:
$9,045.00
$9,045.00