Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
115381
Funding Year:
1998
470#:
597370000054917
471#:
107878
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$9,943.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,943.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$16,572.15
$16,572.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,943.29
$16,572.15
Discount Percent:
60
60
Requested Amount:
$5,965.97
$9,943.29