Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1028416
Funding Year:
2003
470#:
707080000441517
471#:
375345
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,099.68
Last Date of Service:
 
Disbursed Amount:
$4,099.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$379.60
$379.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,555.20
$4,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,555.20
$4,555.20
Discount Percent:
90
90
Requested Amount:
$4,099.68
$4,099.68