Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
315549
Funding Year:
2000
470#:
472550000253326
471#:
162336
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,550.40
Last Date of Service:
 
Disbursed Amount:
$10,432.90
Payment Mode:
SPI
Remaining:
$3,117.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,882.00
$1,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,584.00
$22,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,584.00
$22,584.00
Discount Percent:
60
60
Requested Amount:
$13,550.40
$13,550.40