Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
611195
Funding Year:
2001
470#:
831430000313062
471#:
243140
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,897.63
Last Date of Service:
 
Disbursed Amount:
$1,116.27
Payment Mode:
SPI
Remaining:
$781.36
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$310.07
$310.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.84
$3,720.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.84
$3,720.84
Discount Percent:
51
51
Requested Amount:
$1,897.63
$1,897.63