Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
832772
Funding Year:
2002
470#:
632110000404386
471#:
315695
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,959.98
Last Date of Service:
 
Disbursed Amount:
$1,728.00
Payment Mode:
SPI
Remaining:
$231.98
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$181.48
$181.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,177.76
$2,177.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.76
$2,177.76
Discount Percent:
90
90
Requested Amount:
$1,959.98
$1,959.98