Billed Entity:
129203
KENTON CITY SCHOOL DISTRICT
FRN:
359697
Funding Year:
2000
470#:
156200000275383
471#:
178476
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,876.80
Last Date of Service:
 
Disbursed Amount:
$7,876.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,094.00
$1,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,128.00
$13,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,128.00
$13,128.00
Discount Percent:
60
60
Requested Amount:
$7,876.80
$7,876.80