Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
434486
Funding Year:
2000
470#:
782350000261130
471#:
199579
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,152.40
Last Date of Service:
2001-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,152.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,280.44
$1,280.44
One Time Ineligible Cost:
$0.00
$1,280.44
Total Cost:
$1,280.44
$1,280.44
Discount Percent:
90
90
Requested Amount:
$1,152.40
$1,152.40