Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
920616
Funding Year:
2003
470#:
607920000420160
471#:
341567
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,049.60
Last Date of Service:
 
Disbursed Amount:
$2,049.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$195.00
$195.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
56
56
Requested Amount:
$2,049.60
$2,049.60