Billed Entity:
124403
CENTRAL SQUARE CTRL SCH DIST
FRN:
461296
Funding Year:
2000
470#:
964340000264145
471#:
203054
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,539.62
Last Date of Service:
 
Disbursed Amount:
$47,539.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,923.27
$7,923.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,079.24
$95,079.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,079.24
$95,079.24
Discount Percent:
50
50
Requested Amount:
$47,539.62
$47,539.62