Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
673052
Funding Year:
2001
470#:
435640000311769
471#:
265888
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars were reduced for ineligible pro-rata charges, late payments, key system rentals, additional listings, and internet access services which did not meet the 28 day competitive bid process.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,965.16
Last Date of Service:
 
Disbursed Amount:
$27,965.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,386.00
$3,149.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,632.00
$37,790.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,632.00
$37,790.76
Discount Percent:
74
74
Requested Amount:
$30,067.68
$27,965.16