Billed Entity:
125681
ELIZABETHTOWN AREA SCHOOL DIST
FRN:
375201
Funding Year:
2000
470#:
763410000267176
471#:
167021
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove $52.18 for the ineligible use of cellular service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$901.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$901.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$52.18
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,253.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,253.84
Discount Percent:
40
40
Requested Amount:
$1,152.00
$901.54