Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
409523
Funding Year:
2000
470#:
106230000259606
471#:
185665
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,834.00
Last Date of Service:
 
Disbursed Amount:
$2,699.24
Payment Mode:
SPI
Remaining:
$1,134.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
90
90
Requested Amount:
$3,834.00
$3,834.00