Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1167238
Funding Year:
2004
470#:
109000000468568
471#:
391552
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$357.59
Last Date of Service:
 
Disbursed Amount:
$357.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.11
$33.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.32
$397.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.32
$397.32
Discount Percent:
90
90
Requested Amount:
$357.59
$357.59