Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
1086372
Funding Year:
2004
470#:
137500000461739
471#:
397409
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,330.60
Last Date of Service:
 
Disbursed Amount:
$12,942.64
Payment Mode:
SPI
Remaining:
$8,387.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$29,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$29,220.00
Discount Percent:
73
73
Requested Amount:
$21,330.60
$21,330.60