Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
850039
Funding Year:
2002
470#:
571430000400557
471#:
312144
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,280.86
Last Date of Service:
 
Disbursed Amount:
$1,280.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.26
$187.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.12
$2,247.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.12
$2,247.12
Discount Percent:
57
57
Requested Amount:
$1,280.86
$1,280.86