Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
772066
Funding Year:
2002
470#:
145680000398327
471#:
300959
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:
$11,114.50
Last Date of Service:
 
Disbursed Amount:
$11,114.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$57.60
$57.60
Months of Service:
12
12
Annual Recurring Charges:
$16,588.80
$16,588.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,588.80
$16,588.80
Discount Percent:
67
67
Requested Amount:
$11,114.50
$11,114.50