Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
1138361
Funding Year:
2004
470#:
584610000472819
471#:
414317
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,809.88
Last Date of Service:
 
Disbursed Amount:
$2,809.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$365.87
$365.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,390.44
$4,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,390.44
$4,390.44
Discount Percent:
64
64
Requested Amount:
$2,809.88
$2,809.88