Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
309037
Funding Year:
2000
470#:
142590000249731
471#:
158371
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,307.44
Last Date of Service:
 
Disbursed Amount:
$6,307.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,282.00
$1,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,384.00
$15,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,384.00
$15,384.00
Discount Percent:
41
41
Requested Amount:
$6,307.44
$6,307.44