Billed Entity:
125823
EAST LYCOMING SCHOOL DISTRICT
FRN:
382245
Funding Year:
2000
470#:
538590000281077
471#:
184382
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,643.20
Last Date of Service:
 
Disbursed Amount:
$9,643.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$2,009.00
$2,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,108.00
$24,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,108.00
$24,108.00
Discount Percent:
90
40
Requested Amount:
$21,697.20
$9,643.20