Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
856338
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:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,804.00
Last Date to Invoice:
2004-01-10

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:
75
75
Requested Amount:
$6,804.00
$6,804.00