Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
1117929
Funding Year:
2004
470#:
397940000419411
471#:
406235
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,165.72
Last Date of Service:
2005-11-04
Disbursed Amount:
$1,786.77
Payment Mode:
SPI
Remaining:
$378.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$401.06
$401.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.72
$4,812.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.72
$4,812.72
Discount Percent:
45
45
Requested Amount:
$2,165.72
$2,165.72