Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
743381
Funding Year:
2002
470#:
739660000377675
471#:
290909
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); additional listing, white page directory listing, and E911.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,625.64
Last Date of Service:
 
Disbursed Amount:
$2,625.61
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$344.76
$336.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,137.12
$4,039.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,137.12
$4,039.44
Discount Percent:
65
65
Requested Amount:
$2,689.13
$2,625.64