Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
50541
Funding Year:
1998
470#:
960880000052296
471#:
53797
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$10,368.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$14,400.00
Discount Percent:
72
72
Requested Amount:
$6,220.80
$10,368.00