Billed Entity:
129289
NAPOLEON AREA CITY SCH DIST
FRN:
644817
Funding Year:
2001
470#:
160700000321161
471#:
220668
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:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$3,102.00
Payment Mode:
SPI
Remaining:
$2,178.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
55
55
Requested Amount:
$5,280.00
$5,280.00