Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
177491
Funding Year:
1999
470#:
989680000163235
471#:
122504
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,811.52
Last Date of Service:
2002-05-07
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$25,811.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,092.00
$46,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,251.00
$46,092.00
Discount Percent:
56
56
Requested Amount:
$23,660.56
$25,811.52