Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
412232
Funding Year:
2000
470#:
990580000277972
471#:
192930
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:
$2,357.70
Last Date of Service:
 
Disbursed Amount:
$1,201.70
Payment Mode:
BEAR
Remaining:
$1,156.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$297.69
$297.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.28
$3,572.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.28
$3,572.28
Discount Percent:
66
66
Requested Amount:
$2,357.70
$2,357.70