Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
348366
Funding Year:
2000
470#:
314800000259261
471#:
168216
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$122.52
Last Date of Service:
2001-07-01
Disbursed Amount:
$122.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.42
$20.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.04
$245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.04
$245.04
Discount Percent:
50
50
Requested Amount:
$122.52
$122.52