Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
1093205
Funding Year:
2004
470#:
699250000484403
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):
2004-07-01
Committed Amount:
$8,799.66
Last Date of Service:
 
Disbursed Amount:
$2,580.32
Payment Mode:
SPI
Remaining:
$6,219.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,286.50
$1,286.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,438.00
$15,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,438.00
$15,438.00
Discount Percent:
57
57
Requested Amount:
$8,799.66
$8,799.66