Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1076189
Funding Year:
2004
470#:
182866000457253
471#:
392994
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,675.86
Last Date of Service:
 
Disbursed Amount:
$4,675.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$432.95
$432.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,195.40
$5,195.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,195.40
$5,195.40
Discount Percent:
90
90
Requested Amount:
$4,675.86
$4,675.86