Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
1014782
Funding Year:
2003
470#:
612050000423501
471#:
371754
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,795.90
Last Date of Service:
 
Disbursed Amount:
$17,795.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,853.74
$1,853.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,244.88
$22,244.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,244.88
$22,244.88
Discount Percent:
80
80
Requested Amount:
$17,795.90
$17,795.90