Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
661388
Funding Year:
2000
470#:
921100000294587
471#:
261135
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$1,568.34
Last Date of Service:
 
Disbursed Amount:
$1,378.40
Payment Mode:
BEAR
Remaining:
$189.94
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,568.34
$1,568.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.60
$1,742.60
Discount Percent:
90
90
Requested Amount:
$1,568.34
$1,568.34