Billed Entity:
129943
NEWTON LOCAL SCHOOL DISTRICT
FRN:
745457
Funding Year:
2002
470#:
951780000375028
471#:
291643
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$793.02
Last Date of Service:
 
Disbursed Amount:
$793.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$671.00
$396.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,052.00
$4,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,052.00
$4,758.12
Discount Percent:
40
40
Requested Amount:
$3,220.80
$1,903.25