Billed Entity:
138138
OBERLIN UNIFIED SCH DIST 294
FRN:
543622
Funding Year:
2001
470#:
413530000323581
471#:
231550
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,031.82
Last Date of Service:
 
Disbursed Amount:
$2,031.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.49
$260.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.88
$3,125.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.88
$3,125.88
Discount Percent:
65
65
Requested Amount:
$2,031.82
$2,031.82