Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
232081
Funding Year:
1999
470#:
992260000119403
471#:
130991
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,679.94
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,679.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.92
$7,999.92
Discount Percent:
80
71
Requested Amount:
$6,399.94
$5,679.94