Billed Entity:
129203
KENTON CITY SCHOOL DISTRICT
FRN:
896626
Funding Year:
2002
470#:
210100000402071
471#:
331383
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,053.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,053.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$827.00
$827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,924.00
$9,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,924.00
$9,924.00
Discount Percent:
61
61
Requested Amount:
$6,053.64
$6,053.64