Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
323000
Funding Year:
2000
470#:
158820000264361
471#:
165327
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$420.00
Payment Mode:
SPI
Remaining:
$1,980.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
50
50
Requested Amount:
$2,400.00
$2,400.00