Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
594623
Funding Year:
2001
470#:
821630000306749
471#:
227096
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$730.82
Last Date of Service:
 
Disbursed Amount:
$730.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$110.73
$110.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,328.76
$1,328.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.76
$1,328.76
Discount Percent:
55
55
Requested Amount:
$730.82
$730.82