Billed Entity:
129116
NORTH FORK LOCAL SCHOOL
FRN:
925185
Funding Year:
2003
470#:
455480000423766
471#:
343507
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,679.00
Last Date of Service:
 
Disbursed Amount:
$2,515.34
Payment Mode:
SPI
Remaining:
$163.66
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
47
47
Requested Amount:
$2,679.00
$2,679.00