Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1135388
Funding Year:
2004
470#:
943040000483460
471#:
413146
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,399.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,399.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$222.20
$222.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,666.40
$2,666.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.40
$2,666.40
Discount Percent:
90
90
Requested Amount:
$2,399.76
$2,399.76