Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
990175
Funding Year:
2003
470#:
525410000440239
471#:
364630
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$556.97
Last Date of Service:
 
Disbursed Amount:
$556.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$782.55
$782.55
Ineligible Monthly Cost:
$674.61
$674.61
Months of Service:
12
12
Annual Recurring Charges:
$1,295.28
$1,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.28
$1,295.28
Discount Percent:
43
43
Requested Amount:
$556.97
$556.97