Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
937645
Funding Year:
2003
470#:
948850000438393
471#:
348313
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,022.97
Last Date of Service:
 
Disbursed Amount:
$4,847.40
Payment Mode:
SPI
Remaining:
$175.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$930.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,162.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,162.16
Discount Percent:
45
45
Requested Amount:
$5,400.00
$5,022.97