Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1107788
Funding Year:
2004
470#:
154170000482364
471#:
404506
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-01-13
Service Start Date (486):
2004-07-01
Committed Amount:
$2,010.00
Last Date of Service:
2006-01-12
Disbursed Amount:
$1,103.33
Payment Mode:
BEAR
Remaining:
$906.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
67
67
Requested Amount:
$2,010.00
$2,010.00