Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1098896
Funding Year:
2004
470#:
209256000456929
471#:
401736
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,101.52
Last Date of Service:
 
Disbursed Amount:
$1,364.15
Payment Mode:
SPI
Remaining:
$2,737.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$379.77
$379.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.24
$4,557.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.24
$4,557.24
Discount Percent:
90
90
Requested Amount:
$4,101.52
$4,101.52