Billed Entity:
125511
ARMSTRONG SCHOOL DISTRICT
FRN:
1025289
Funding Year:
2003
470#:
443270000440429
471#:
374626
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:
$23,040.00
Last Date of Service:
 
Disbursed Amount:
$14,370.52
Payment Mode:
SPI
Remaining:
$8,669.48
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
64
64
Requested Amount:
$23,040.00
$23,040.00