Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
1149080
Funding Year:
2004
470#:
373650000489051
471#:
417657
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):
2005-02-27
Committed Amount:
$4,631.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,631.04
Last Date to Invoice:
2005-11-17

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