Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
891398
Funding Year:
2002
470#:
651710000399758
471#:
330110
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,579.16
Last Date of Service:
 
Disbursed Amount:
$35,579.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,297.00
$4,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,564.00
$51,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,564.00
$51,564.00
Discount Percent:
69
69
Requested Amount:
$35,579.16
$35,579.16