Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
981708
Funding Year:
2003
470#:
361470000309229
471#:
362161
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,238.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,238.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.00
$20,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,340.00
$20,340.00
Discount Percent:
70
70
Requested Amount:
$14,238.00
$14,238.00