Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
816485
Funding Year:
2002
470#:
842490000388141
471#:
312275
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,440.80
Payment Mode:
SPI
Remaining:
$539.20
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
50
50
Requested Amount:
$1,980.00
$1,980.00