Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
517716
Funding Year:
2001
470#:
980830000307590
471#:
224741
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,321.63
Last Date of Service:
 
Disbursed Amount:
$2,689.13
Payment Mode:
SPI
Remaining:
$632.50
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$425.85
$425.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,110.20
$5,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,110.20
$5,110.20
Discount Percent:
65
65
Requested Amount:
$3,321.63
$3,321.63