Billed Entity:
130083
FRONTIER LOCAL SCHOOL DISTRICT
FRN:
1111361
Funding Year:
2004
470#:
813430000476503
471#:
392359
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,472.65
Last Date of Service:
 
Disbursed Amount:
$3,472.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$425.57
$425.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,106.84
$5,106.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.84
$5,106.84
Discount Percent:
68
68
Requested Amount:
$3,472.65
$3,472.65