Billed Entity:
125832
MONTGOMERY AREA SCHOOL DIST
FRN:
961595
Funding Year:
2003
470#:
681260000429262
471#:
356367
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,203.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,203.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$301.00
$301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,612.00
$3,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.00
$3,612.00
Discount Percent:
63
61
Requested Amount:
$2,275.56
$2,203.32