Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
635104
Funding Year:
2001
470#:
512970000292840
471#:
255336
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$357.37
Last Date of Service:
2002-06-30
Disbursed Amount:
$357.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33.09
$33.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.08
$397.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.08
$397.08
Discount Percent:
90
90
Requested Amount:
$357.37
$357.37