Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
765297
Funding Year:
2002
470#:
350810000377399
471#:
298151
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,450.80
Last Date of Service:
 
Disbursed Amount:
$2,031.00
Payment Mode:
BEAR
Remaining:
$419.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$498.13
$498.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,977.56
$5,977.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,977.56
$5,977.56
Discount Percent:
41
41
Requested Amount:
$2,450.80
$2,450.80