Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
945713
Funding Year:
2003
470#:
119920000417513
471#:
351397
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:
$24,979.68
Last Date of Service:
 
Disbursed Amount:
$19,594.92
Payment Mode:
SPI
Remaining:
$5,384.76
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,652.00
$3,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,824.00
$43,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,824.00
$43,824.00
Discount Percent:
57
57
Requested Amount:
$24,979.68
$24,979.68