Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
823586
Funding Year:
2002
470#:
779590000392884
471#:
310292
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,240.64
Last Date of Service:
 
Disbursed Amount:
$2,240.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$350.70
$350.70
Ineligible Monthly Cost:
$39.50
$39.50
Months of Service:
12
12
Annual Recurring Charges:
$3,734.40
$3,734.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,734.40
$3,734.40
Discount Percent:
60
60
Requested Amount:
$2,240.64
$2,240.64