Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
843379
Funding Year:
2002
470#:
825930000406164
471#:
318960
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,117.50
Last Date of Service:
 
Disbursed Amount:
$2,859.52
Payment Mode:
SPI
Remaining:
$1,257.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$381.25
$381.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,575.00
$4,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.00
$4,575.00
Discount Percent:
90
90
Requested Amount:
$4,117.50
$4,117.50