Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
835752
Funding Year:
2002
470#:
431270000375375
471#:
313804
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$263.41
Last Date of Service:
 
Disbursed Amount:
$25.25
Payment Mode:
BEAR
Remaining:
$238.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33.77
$33.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.24
$405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.24
$405.24
Discount Percent:
65
65
Requested Amount:
$263.41
$263.41