Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1100967
Funding Year:
2004
470#:
290780000479828
471#:
396176
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$442.19
Last Date of Service:
 
Disbursed Amount:
$442.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57.80
$57.80
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$622.80
$622.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622.80
$622.80
Discount Percent:
71
71
Requested Amount:
$442.19
$442.19