Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
1073976
Funding Year:
2004
470#:
180880000459142
471#:
392163
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$759.44
Last Date of Service:
 
Disbursed Amount:
$759.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$90.41
$90.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.92
$1,084.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.92
$1,084.92
Discount Percent:
70
70
Requested Amount:
$759.44
$759.44