Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
305073
Funding Year:
2000
470#:
145790000133103
471#:
157237
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-08
Service Start Date (486):
2000-07-01
Committed Amount:
$13,524.14
Last Date of Service:
2002-02-07
Disbursed Amount:
$13,524.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,587.34
$1,587.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,048.08
$19,048.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,048.08
$19,048.08
Discount Percent:
71
71
Requested Amount:
$13,524.14
$13,524.14