Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
245646
Funding Year:
1999
470#:
147010000117240
471#:
148156
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,819.99
Last Date of Service:
 
Disbursed Amount:
$2,338.54
Payment Mode:
BEAR
Remaining:
$481.45
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.32
$3,133.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.32
$3,133.32
Discount Percent:
90
90
Requested Amount:
$2,819.99
$2,819.99