Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
931919
Funding Year:
2003
470#:
262470000392869
471#:
346102
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,543.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,543.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
70
70
Requested Amount:
$7,543.20
$7,543.20