Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
994604
Funding Year:
2003
470#:
336830000434214
471#:
365751
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules. Also, dollars requested were reduced to remove the ineligible product(s)/service(s): Late payment Charges, Phone Lease, and Other Charges and Credits.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,007.99
Last Date of Service:
 
Disbursed Amount:
$28,881.45
Payment Mode:
SPI
Remaining:
$2,126.54
Last Date to Invoice:
2005-07-31

Original
Committed
Monthly Cost:
$743.03
$660.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,916.36
$7,930.32
One Time Cost:
$26,523.00
$26,523.00
One Time Ineligible Cost:
$0.00
$26,523.00
Total Cost:
$35,439.36
$34,453.32
Discount Percent:
90
90
Requested Amount:
$31,895.42
$31,007.99