Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
969011
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:
$736.13
Last Date of Service:
 
Disbursed Amount:
$61.32
Payment Mode:
SPI
Remaining:
$674.81
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$102.24
$102.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.88
$1,226.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.88
$1,226.88
Discount Percent:
60
60
Requested Amount:
$736.13
$736.13