Billed Entity:
133143
FREEDOM AREA SCHOOL DISTRICT
FRN:
1026536
Funding Year:
2003
470#:
901860000443730
471#:
366626
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$764.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$764.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.20
$159.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.40
$1,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.40
$1,910.40
Discount Percent:
40
40
Requested Amount:
$764.16
$764.16