Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
826829
Funding Year:
2002
470#:
592540000369711
471#:
315058
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,500.05
Last Date of Service:
 
Disbursed Amount:
$1,500.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$189.40
$189.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,272.80
$2,272.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.80
$2,272.80
Discount Percent:
66
66
Requested Amount:
$1,500.05
$1,500.05