Billed Entity:
125511
ARMSTRONG SCHOOL DISTRICT
FRN:
388863
Funding Year:
2000
470#:
897370000277360
471#:
186447
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,899.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$28,899.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$4,225.00
$4,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,700.00
$50,700.00
One Time Cost:
$4,465.00
$4,465.00
One Time Ineligible Cost:
$4,465.00
$0.00
Total Cost:
$50,700.00
$50,700.00
Discount Percent:
57
57
Requested Amount:
$28,899.00
$28,899.00