Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
324844
Funding Year:
2000
470#:
806080000260280
471#:
166290
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:
$15,287.40
Last Date of Service:
 
Disbursed Amount:
$7,399.81
Payment Mode:
SPI
Remaining:
$7,887.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,235.00
$2,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
57
57
Requested Amount:
$15,287.40
$15,287.40