Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
745156
Funding Year:
2002
470#:
699710000321602
471#:
291625
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,727.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,727.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$789.60
$789.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,475.20
$9,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,475.20
$9,475.20
Discount Percent:
71
71
Requested Amount:
$6,727.39
$6,727.39