Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
1167893
Funding Year:
2004
470#:
157120000456540
471#:
392095
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:
$1,245.56
Last Date of Service:
 
Disbursed Amount:
$630.27
Payment Mode:
SPI
Remaining:
$615.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.43
$150.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.16
$1,805.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.16
$1,805.16
Discount Percent:
69
69
Requested Amount:
$1,245.56
$1,245.56