Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
1074932
Funding Year:
2004
470#:
107240000464217
471#:
388414
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$991.68
Last Date of Service:
 
Disbursed Amount:
$247.92
Payment Mode:
SPI
Remaining:
$743.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$201.56
$201.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.72
$2,418.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.72
$2,418.72
Discount Percent:
41
41
Requested Amount:
$991.68
$991.68