Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
411819
Funding Year:
2000
470#:
756670000277234
471#:
192788
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) caller ID.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,803.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,803.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,642.50
$1,616.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,710.00
$19,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,710.00
$19,399.92
Discount Percent:
66
66
Requested Amount:
$13,008.60
$12,803.95