Billed Entity:
129203
KENTON CITY SCHOOL DISTRICT
FRN:
45531
Funding Year:
1998
470#:
814720000016958
471#:
46978
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$7,479.36
Last Date of Service:
 
Disbursed Amount:
$7,479.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$11,872.00
$11,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,784.00
$11,872.00
Discount Percent:
63
63
Requested Amount:
$4,273.92
$7,479.36