Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
950011
Funding Year:
2003
470#:
516250000424782
471#:
349961
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$355.00
Last Date of Service:
 
Disbursed Amount:
$355.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

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:
57
57
Requested Amount:
$355.00
$355.00