Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
410753
Funding Year:
2000
470#:
488450000278028
471#:
192513
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,649.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,232.26
Payment Mode:
SPI
Remaining:
$416.74
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$25,700.00
$25,700.00
Discount Percent:
57
57
Requested Amount:
$14,649.00
$14,649.00