Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
832321
Funding Year:
2002
470#:
662550000400978
471#:
312131
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,424.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,325.82
Payment Mode:
BEAR
Remaining:
$6,098.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$225.00
$225.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
73
72
Requested Amount:
$8,541.00
$8,424.00