Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
551207
Funding Year:
2001
470#:
106170000311253
471#:
228026
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:
$126.20
Last Date of Service:
 
Disbursed Amount:
$126.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.95
$20.95
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$221.40
$221.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.40
$221.40
Discount Percent:
57
57
Requested Amount:
$126.20
$126.20