Billed Entity:
125303
SOUTHEASTERN GREENE S D
FRN:
990919
Funding Year:
2003
470#:
171030000415439
471#:
360078
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,647.87
Last Date of Service:
 
Disbursed Amount:
$4,647.84
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$516.43
$516.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,197.16
$6,197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.16
$6,197.16
Discount Percent:
75
75
Requested Amount:
$4,647.87
$4,647.87