Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
856090
Funding Year:
2002
470#:
922610000407373
471#:
314935
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,237.00
Last Date of Service:
 
Disbursed Amount:
$33,237.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$3,693.00
$3,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,316.00
$44,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,316.00
$44,316.00
Discount Percent:
75
75
Requested Amount:
$33,237.00
$33,237.00