Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
932468
Funding Year:
2003
470#:
174790000306619
471#:
346329
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$14,414.23
Last Date of Service:
2005-02-07
Disbursed Amount:
$14,414.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,715.98
$1,715.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,591.76
$20,591.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,591.76
$20,591.76
Discount Percent:
70
70
Requested Amount:
$14,414.23
$14,414.23