Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1107195
Funding Year:
2004
470#:
174790000306619
471#:
404324
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,197.65
Last Date of Service:
2005-02-07
Disbursed Amount:
$7,097.54
Payment Mode:
BEAR
Remaining:
$2,100.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,715.98
$1,715.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,011.86
$12,011.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,727.84
$13,727.84
Discount Percent:
67
67
Requested Amount:
$9,197.65
$9,197.65