Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
475837
Funding Year:
2000
470#:
329410000266209
471#:
202063
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,346.37
Last Date of Service:
 
Disbursed Amount:
$21,346.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,223.58
$2,223.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,682.96
$26,682.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,682.96
$26,682.96
Discount Percent:
80
80
Requested Amount:
$21,346.37
$21,346.37