Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
631009
Funding Year:
2001
470#:
197730000332329
471#:
252303
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,067.84
Last Date of Service:
 
Disbursed Amount:
$14,067.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,724.00
$1,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,688.00
$20,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,688.00
$20,688.00
Discount Percent:
68
68
Requested Amount:
$14,067.84
$14,067.84