Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
927819
Funding Year:
2003
470#:
896160000421385
471#:
336786
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service of intercom & basic & non basic one-time charges(out of window).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,106.48
Last Date of Service:
 
Disbursed Amount:
$11,700.94
Payment Mode:
SPI
Remaining:
$2,405.54
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,125.98
$2,938.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,511.76
$35,266.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,511.76
$35,266.20
Discount Percent:
40
40
Requested Amount:
$15,004.70
$14,106.48