Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
496556
Funding Year:
1999
470#:
937140000194271
471#:
211929
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,880.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,042.38
Payment Mode:
NOT SET
Remaining:
$837.62
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$2,880.00