Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
970127
Funding Year:
2003
470#:
655530000446319
471#:
359095
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,795.15
Last Date of Service:
 
Disbursed Amount:
$1,366.85
Payment Mode:
SPI
Remaining:
$1,428.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$258.81
$258.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,105.72
$3,105.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.72
$3,105.72
Discount Percent:
90
90
Requested Amount:
$2,795.15
$2,795.15