Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
843071
Funding Year:
2002
470#:
460270000400921
471#:
314430
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,244.00
Last Date of Service:
 
Disbursed Amount:
$5,244.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
76
76
Requested Amount:
$5,244.00
$5,244.00