Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
928582
Funding Year:
2003
470#:
909770000417841
471#:
344619
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$446.24
Last Date of Service:
 
Disbursed Amount:
$446.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.21
$57.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.52
$686.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.52
$686.52
Discount Percent:
65
65
Requested Amount:
$446.24
$446.24