Billed Entity:
141097
COOLIDGE INDEP SCHOOL DISTRICT
FRN:
332973
Funding Year:
2000
470#:
845260000246017
471#:
162128
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,628.31
Last Date of Service:
 
Disbursed Amount:
$9,628.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$872.76
$872.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,473.12
$10,473.12
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$10,698.12
$10,698.12
Discount Percent:
90
90
Requested Amount:
$9,628.31
$9,628.31