Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
147259
Funding Year:
1998
470#:
443750000013124
471#:
111811
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$25,164.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$25,164.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$41,940.00
$41,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$27,960.00
$41,940.00
Discount Percent:
60
60
Requested Amount:
$16,776.00
$25,164.00