Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
131068
Funding Year:
1998
470#:
235890000004942
471#:
110073
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-08
Service Start Date (486):
1998-01-08
Committed Amount:
$8,119.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$8,119.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,518.24
$7,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$189.00
Total Cost:
$7,518.24
$11,277.36
Discount Percent:
72
72
Requested Amount:
$5,413.13
$8,119.70