Billed Entity:
125511
ARMSTRONG SCHOOL DISTRICT
FRN:
1012544
Funding Year:
2003
470#:
700280000438841
471#:
371046
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,560.87
Last Date of Service:
 
Disbursed Amount:
$3,655.44
Payment Mode:
SPI
Remaining:
$2,905.43
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$854.28
$854.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,251.36
$10,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,251.36
$10,251.36
Discount Percent:
64
64
Requested Amount:
$6,560.87
$6,560.87