Billed Entity:
125823
EAST LYCOMING SCHOOL DISTRICT
FRN:
302008
Funding Year:
1999
470#:
776960000177893
471#:
155132
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-30
Committed Amount:
$5,640.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,640.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
47
47
Requested Amount:
$5,640.00
$5,640.00