Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
981812
Funding Year:
2003
470#:
523580000441574
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:
$6,441.12
Last Date of Service:
 
Disbursed Amount:
$3,804.36
Payment Mode:
SPI
Remaining:
$2,636.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$9,072.00
Discount Percent:
71
71
Requested Amount:
$6,441.12
$6,441.12