Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
1126242
Funding Year:
2004
470#:
869210000477192
471#:
410499
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,572.60
Last Date of Service:
 
Disbursed Amount:
$8,794.63
Payment Mode:
BEAR
Remaining:
$1,777.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,315.00
$1,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,780.00
$15,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,780.00
$15,780.00
Discount Percent:
67
67
Requested Amount:
$10,572.60
$10,572.60