Billed Entity:
133164
SHIOCTON SCHOOL DISTRICT
FRN:
860800
Funding Year:
2002
470#:
203960000372709
471#:
322714
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$624.90
Last Date of Service:
 
Disbursed Amount:
$624.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.15
$104.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.80
$1,249.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.80
$1,249.80
Discount Percent:
50
50
Requested Amount:
$624.90
$624.90