Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
1092510
Funding Year:
2004
470#:
203130000458022
471#:
399560
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:
$2,486.43
Last Date of Service:
 
Disbursed Amount:
$2,300.74
Payment Mode:
SPI
Remaining:
$185.69
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$226.92
$226.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,723.04
$2,723.04
One Time Cost:
$385.00
$385.00
One Time Ineligible Cost:
$0.00
$385.00
Total Cost:
$3,108.04
$3,108.04
Discount Percent:
80
80
Requested Amount:
$2,486.43
$2,486.43