Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1132877
Funding Year:
2004
470#:
103660000464521
471#:
412824
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:
$336.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$272.71
Payment Mode:
BEAR
Remaining:
$63.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
56
56
Requested Amount:
$336.00
$336.00