Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1172239
Funding Year:
2004
470#:
710100000482309
471#:
424305
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):
2005-02-08
Service Start Date (486):
2004-07-01
Committed Amount:
$5,748.53
Last Date of Service:
2006-02-07
Disbursed Amount:
$2,395.22
Payment Mode:
BEAR
Remaining:
$3,353.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,715.98
$1,715.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,591.76
$20,591.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,579.90
$8,579.90
Discount Percent:
67
67
Requested Amount:
$5,748.53
$5,748.53