Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
1140061
Funding Year:
2004
470#:
876990000462716
471#:
414766
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,180.00
Last Date of Service:
 
Disbursed Amount:
$1,590.00
Payment Mode:
SPI
Remaining:
$1,590.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
53
53
Requested Amount:
$3,180.00
$3,180.00