Billed Entity:
125511
ARMSTRONG SCHOOL DISTRICT
FRN:
1012128
Funding Year:
2003
470#:
694430000403989
471#:
370828
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from Tariff to Contract in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,012.42
Last Date of Service:
2004-01-16
Disbursed Amount:
$18,739.26
Payment Mode:
SPI
Remaining:
$4,273.16
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$5,136.70
$5,136.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$61,640.40
$30,820.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,640.40
$35,956.90
Discount Percent:
64
64
Requested Amount:
$39,449.86
$23,012.42