Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
801333
Funding Year:
2002
470#:
234790000378265
471#:
308354
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,330.00
Last Date of Service:
 
Disbursed Amount:
$12,330.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,924.00
$1,924.00
Ineligible Monthly Cost:
$554.00
$554.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$960.00
$960.00
One Time Ineligible Cost:
$960.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
75
75
Requested Amount:
$12,330.00
$12,330.00