Billed Entity:
129071
GRANVILLE SCHOOL DISTRICT
FRN:
803709
Funding Year:
2002
470#:
437410000390477
471#:
294748
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,116.46
Last Date of Service:
 
Disbursed Amount:
$11,116.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,838.17
$2,315.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,058.04
$27,791.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,058.04
$27,791.16
Discount Percent:
40
40
Requested Amount:
$13,623.22
$11,116.46