Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
511623
Funding Year:
2001
470#:
145790000133103
471#:
222382
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,508.14
Last Date of Service:
2002-02-07
Disbursed Amount:
$8,508.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,587.34
$1,587.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,111.38
$11,111.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,698.72
$12,698.72
Discount Percent:
70
67
Requested Amount:
$8,889.10
$8,508.14