Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
1096884
Funding Year:
2004
470#:
834850000469089
471#:
401123
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$454.44
Last Date of Service:
 
Disbursed Amount:
$454.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$54.10
$54.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.20
$649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.20
$649.20
Discount Percent:
70
70
Requested Amount:
$454.44
$454.44