Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
359113
Funding Year:
2000
470#:
989510000261619
471#:
176483
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
50
 
Requested Amount:
$6,000.00