Billed Entity:
125946
PANTHER VALLEY SCHOOL DISTRICT
FRN:
748151
Funding Year:
2002
470#:
150900000381918
471#:
290971
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,026.40
Last Date of Service:
 
Disbursed Amount:
$13,440.00
Payment Mode:
SPI
Remaining:
$4,586.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,146.00
$2,146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,752.00
$25,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,752.00
$25,752.00
Discount Percent:
70
70
Requested Amount:
$18,026.40
$18,026.40