Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
693183
Funding Year:
2001
470#:
591550000295730
471#:
264302
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$2,925.67
Last Date of Service:
 
Disbursed Amount:
$2,925.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$327.86
$327.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.32
$3,934.32
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$4,234.32
$4,234.32
Discount Percent:
90
90
Requested Amount:
$3,810.89
$3,810.89