Billed Entity:
141097
COOLIDGE INDEP SCHOOL DISTRICT
FRN:
644447
Funding Year:
2001
470#:
461520000332354
471#:
257185
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-03
Committed Amount:
$3,067.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,067.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$713.26
$713.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,559.12
$8,559.12
One Time Cost:
$6,857.19
$0.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$14,916.31
$8,559.12
Discount Percent:
86
86
Requested Amount:
$12,828.03
$7,360.84