Billed Entity:
128803
BEREA INDEP SCHOOL DISTRICT
FRN:
753649
Funding Year:
2002
470#:
459350000386781
471#:
289193
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$6,872.00
Payment Mode:
BEAR
Remaining:
$1,768.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
60
60
Requested Amount:
$8,640.00
$8,640.00