Billed Entity:
137711
FREDONIA UNIF SCHOOL DIST 484
FRN:
832623
Funding Year:
2002
470#:
198390000395893
471#:
316133
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected for Fredonia High School.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92.90
Last Date of Service:
 
Disbursed Amount:
$92.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.06
$11.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.72
$132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.72
$132.72
Discount Percent:
74
70
Requested Amount:
$98.21
$92.90