Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
1044625
Funding Year:
2003
470#:
262780000444720
471#:
379786
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:
$35,840.46
Last Date of Service:
 
Disbursed Amount:
$35,840.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,580.51
$4,580.51
Ineligible Monthly Cost:
$55.20
$55.20
Months of Service:
12
12
Annual Recurring Charges:
$54,303.72
$54,303.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,303.72
$54,303.72
Discount Percent:
66
66
Requested Amount:
$35,840.46
$35,840.46