Billed Entity:
138648
O[q2]NEILL PUBLIC SCHOOL DISTRICT
FRN:
741509
Funding Year:
2002
470#:
147470000376545
471#:
289937
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,169.28
Last Date of Service:
 
Disbursed Amount:
$1,169.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$155.65
$155.65
Ineligible Monthly Cost:
$16.45
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$1,670.40
$1,670.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,670.40
$1,670.40
Discount Percent:
70
70
Requested Amount:
$1,169.28
$1,169.28