Billed Entity:
138534
OSCEOLA PUBLIC SCHOOL DISTRICT
FRN:
838219
Funding Year:
2002
470#:
175650000404454
471#:
300929
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,963.66
Last Date of Service:
 
Disbursed Amount:
$4,963.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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