Billed Entity:
125511
ARMSTRONG SCHOOL DISTRICT
FRN:
1005822
Funding Year:
2003
470#:
745190000440419
471#:
368889
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phonelines: warehouse, nurse's office, kitchen (2)and field phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,107.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$60,382.64
Payment Mode:
SPI
Remaining:
$29,725.11
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$12,000.00
$11,732.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$140,793.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$140,793.36
Discount Percent:
64
64
Requested Amount:
$92,160.00
$90,107.75