Billed Entity:
138138
OBERLIN UNIFIED SCH DIST 294
FRN:
804630
Funding Year:
2002
470#:
274210000377404
471#:
309086
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:
$2,237.27
Last Date of Service:
 
Disbursed Amount:
$2,237.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$286.83
$286.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.96
$3,441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.96
$3,441.96
Discount Percent:
65
65
Requested Amount:
$2,237.27
$2,237.27