Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
163739
Funding Year:
1999
470#:
693400000147178
471#:
116133
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,262.08
Last Date of Service:
 
Disbursed Amount:
$9,262.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,888.00
$13,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,824.00
$13,824.00
Discount Percent:
70
67
Requested Amount:
$9,676.80
$9,262.08