Billed Entity:
133336
SPARTA SCHOOL DISTRICT
FRN:
821860
Funding Year:
2002
470#:
313070000331890
471#:
313791
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:
$3,859.44
Last Date of Service:
2003-08-31
Disbursed Amount:
$2,078.05
Payment Mode:
BEAR
Remaining:
$1,781.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$480.03
$480.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.36
$5,760.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.36
$5,760.36
Discount Percent:
67
67
Requested Amount:
$3,859.44
$3,859.44