Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
816661
Funding Year:
2002
470#:
334150000378637
471#:
312232
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:
$14,824.22
Last Date of Service:
 
Disbursed Amount:
$14,824.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,430.16
$2,430.16
Ineligible Monthly Cost:
$371.24
$371.24
Months of Service:
12
12
Annual Recurring Charges:
$24,707.04
$24,707.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,707.04
$24,707.04
Discount Percent:
60
60
Requested Amount:
$14,824.22
$14,824.22