Billed Entity:
138648
O[q2]NEILL PUBLIC SCHOOL DISTRICT
FRN:
1124760
Funding Year:
2004
470#:
321500000466131
471#:
408926
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,261.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,261.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.12
$150.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.44
$1,801.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.44
$1,801.44
Discount Percent:
70
70
Requested Amount:
$1,261.01
$1,261.01