Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
542426
Funding Year:
2001
470#:
695950000313583
471#:
232285
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$7,237.85
Payment Mode:
SPI
Remaining:
$6,802.15
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
60
60
Requested Amount:
$14,040.00
$14,040.00