Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
620245
Funding Year:
2001
470#:
645900000320965
471#:
251102
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:
$363.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$363.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.60
$46.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.20
$559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.20
$559.20
Discount Percent:
65
65
Requested Amount:
$363.48
$363.48