Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
409721
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:
$1,194.26
Last Date of Service:
2001-06-30
Disbursed Amount:
$861.84
Payment Mode:
SPI
Remaining:
$332.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.58
$110.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.96
$1,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.96
$1,326.96
Discount Percent:
90
90
Requested Amount:
$1,194.26
$1,194.26