Billed Entity:
125408
BROCKWAY AREA SCHOOL DISTRICT
FRN:
909936
Funding Year:
2003
470#:
804670000413965
471#:
336939
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,904.00
Last Date of Service:
 
Disbursed Amount:
$5,904.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
60
60
Requested Amount:
$5,904.00
$5,904.00