Billed Entity:
125370
LEECHBURG AREA SCHOOL DISTRICT
FRN:
521761
Funding Year:
2001
470#:
887560000304493
471#:
218639
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,387.79
Last Date of Service:
 
Disbursed Amount:
$9,387.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,303.86
$1,303.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,646.32
$15,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,646.32
$15,646.32
Discount Percent:
66
60
Requested Amount:
$10,326.57
$9,387.79