Billed Entity:
138062
ST JOHN-HUDSON SCH DIST 350
FRN:
794318
Funding Year:
2002
470#:
288460000222979
471#:
306668
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,544.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,365.00
Payment Mode:
SPI
Remaining:
$179.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$31.00
$31.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
65
65
Requested Amount:
$1,544.40
$1,544.40