Billed Entity:
129203
KENTON CITY SCHOOL DISTRICT
FRN:
203183
Funding Year:
1999
470#:
271610000185506
471#:
135770
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,586.80
Last Date of Service:
 
Disbursed Amount:
$4,370.05
Payment Mode:
SPI
Remaining:
$2,216.75
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:
$11,976.00
$11,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.00
$11,976.00
Discount Percent:
55
55
Requested Amount:
$6,586.80
$6,586.80