Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
663763
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:
 
Service Start Date (471):
2000-10-09
Service Start Date (486):
2000-10-09
Committed Amount:
$2,978.37
Last Date of Service:
 
Disbursed Amount:
$2,292.00
Payment Mode:
BEAR
Remaining:
$686.37
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$367.70
$367.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,309.30
$3,309.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.30
$3,309.30
Discount Percent:
90
90
Requested Amount:
$2,978.37
$2,978.37