Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
1152868
Funding Year:
2004
470#:
224360000468978
471#:
387763
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,707.35
Last Date of Service:
 
Disbursed Amount:
$1,707.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$263.48
$263.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,161.76
$3,161.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,161.76
$3,161.76
Discount Percent:
54
54
Requested Amount:
$1,707.35
$1,707.35