Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
1093188
Funding Year:
2004
470#:
882890000484437
471#:
399753
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$751.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$751.49
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$85.70
$85.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028.40
$1,028.40
One Time Cost:
$290.00
$290.00
One Time Ineligible Cost:
$0.00
$290.00
Total Cost:
$1,318.40
$1,318.40
Discount Percent:
57
57
Requested Amount:
$751.49
$751.49