Billed Entity:
139652
GREEN FOREST SCHOOL DISTRICT
FRN:
769499
Funding Year:
2002
470#:
697660000385001
471#:
299696
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,207.42
Last Date of Service:
 
Disbursed Amount:
$8,207.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$854.94
$854.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,259.28
$10,259.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,259.28
$10,259.28
Discount Percent:
80
80
Requested Amount:
$8,207.42
$8,207.42