Billed Entity:
139435
NEVADA SCHOOL DISTRICT 1
FRN:
1021498
Funding Year:
2003
470#:
107830000448865
471#:
373547
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$524.79
Last Date of Service:
 
Disbursed Amount:
$524.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.10
$51.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,725.20
$617.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,725.20
$617.40
Discount Percent:
85
85
Requested Amount:
$2,316.42
$524.79