Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
968872
Funding Year:
2003
470#:
595540000435399
471#:
355525
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$926.35
Last Date of Service:
 
Disbursed Amount:
$926.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.28
$110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.36
$1,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.36
$1,323.36
Discount Percent:
70
70
Requested Amount:
$926.35
$926.35