Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
11692
Funding Year:
1998
470#:
249350000043133
471#:
9523
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$12,048.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,067.08
Payment Mode:
BEAR
Remaining:
$8,981.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$57,375.00
$57,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$26,775.00
Discount Percent:
45
45
Requested Amount:
$1,721.25
$12,048.75