Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
823899
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:
$420.84
Last Date of Service:
 
Disbursed Amount:
$420.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
12
12
Annual Recurring Charges:
$701.40
$701.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.40
$701.40
Discount Percent:
60
60
Requested Amount:
$420.84
$420.84