Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
29107
Funding Year:
1998
470#:
638060000055695
471#:
28922
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,372.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,634.98
Payment Mode:
SPI
Remaining:
$737.92
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,735.00
$6,735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$346.00
Total Cost:
$4,387.00
$7,081.00
Discount Percent:
90
90
Requested Amount:
$3,948.30
$6,372.90