Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
405135
Funding Year:
2000
470#:
870930000280529
471#:
190971
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
90
90
Requested Amount:
$1,296.00
$1,296.00