Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
663766
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 reduce to remove the ineligible service of pager maintenance.
Service Start Date (471):
2000-10-09
Service Start Date (486):
2000-10-09
Committed Amount:
$222.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.91
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$31.52
$27.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$283.68
$247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.68
$247.68
Discount Percent:
90
90
Requested Amount:
$255.31
$222.91