Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
745017
Funding Year:
2002
470#:
334410000380964
471#:
291372
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,199.63
Last Date of Service:
 
Disbursed Amount:
$1,199.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$387.83
$387.83
Ineligible Monthly Cost:
$175.13
$175.13
Months of Service:
12
12
Annual Recurring Charges:
$2,552.40
$2,552.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.40
$2,552.40
Discount Percent:
49
47
Requested Amount:
$1,250.68
$1,199.63