Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
292429
Funding Year:
1999
470#:
516630000200201
471#:
149340
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$3,855.23
Payment Mode:
BEAR
Remaining:
$3,344.77
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$7,200.00
$7,200.00