Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
513165
Funding Year:
2001
470#:
174790000306619
471#:
223061
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-02-08
Service Start Date (486):
2002-02-08
Committed Amount:
$5,748.53
Last Date of Service:
2004-01-07
Disbursed Amount:
$5,748.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
70
67
Requested Amount:
$6,005.93
$5,748.53