Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1117082
Funding Year:
2004
470#:
528790000428519
471#:
404431
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,320.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,218.71
Payment Mode:
BEAR
Remaining:
$8,102.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,146.77
$3,146.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,761.24
$37,761.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,761.24
$37,761.24
Discount Percent:
75
75
Requested Amount:
$28,320.93
$28,320.93