Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
919501
Funding Year:
2003
470#:
848110000418902
471#:
341262
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:
$4,963.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,963.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$646.31
$646.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,755.72
$7,755.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,755.72
$7,755.72
Discount Percent:
64
64
Requested Amount:
$4,963.66
$4,963.66