Billed Entity:
138136
OAKLEY UNIFIED SCHOOL DIST 274
FRN:
345844
Funding Year:
2000
470#:
409640000272458
471#:
173231
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: The ineligible product(s)/service(s) phone replacement charge
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,271.30
Last Date of Service:
 
Disbursed Amount:
$2,271.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$282.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,390.00
Discount Percent:
67
67
Requested Amount:
$2,412.00
$2,271.30