Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
663759
Funding Year:
2000
470#:
242430000294982
471#:
263179
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service of one-time service connection charges.
Service Start Date (471):
2000-10-09
Service Start Date (486):
2000-10-09
Committed Amount:
$2,292.46
Last Date of Service:
 
Disbursed Amount:
$1,694.08
Payment Mode:
BEAR
Remaining:
$598.38
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$348.14
$283.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,133.26
$2,547.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.26
$2,547.18
Discount Percent:
90
90
Requested Amount:
$2,819.93
$2,292.46