Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
1150760
Funding Year:
2004
470#:
887490000475653
471#:
400578
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:
$152.10
Last Date of Service:
 
Disbursed Amount:
$113.32
Payment Mode:
BEAR
Remaining:
$38.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19.50
$19.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.00
$234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.00
$234.00
Discount Percent:
65
65
Requested Amount:
$152.10
$152.10