Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
860238
Funding Year:
2002
470#:
332270000407219
471#:
322677
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$4,989.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$950.00
$693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$8,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,316.00
Discount Percent:
60
60
Requested Amount:
$6,840.00
$4,989.60