Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
600959
Funding Year:
2001
470#:
597370000054917
471#:
246752
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,794.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,794.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,962.00
$2,962.00
Ineligible Monthly Cost:
$799.00
$799.00
Months of Service:
12
12
Annual Recurring Charges:
$25,956.00
$25,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,956.00
$25,956.00
Discount Percent:
57
57
Requested Amount:
$14,794.92
$14,794.92