Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
575503
Funding Year:
2001
470#:
931270000306504
471#:
229556
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,687.11
Last Date of Service:
 
Disbursed Amount:
$2,450.80
Payment Mode:
SPI
Remaining:
$236.31
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$546.16
$546.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,553.92
$6,553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,553.92
$6,553.92
Discount Percent:
41
41
Requested Amount:
$2,687.11
$2,687.11