Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
105714
Funding Year:
1998
470#:
350860000055744
471#:
104787
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$20,236.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,979.19
Payment Mode:
SPI
Remaining:
$9,257.31
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:
$22,485.00
$22,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.00
$22,485.00
Discount Percent:
90
90
Requested Amount:
$12,141.90
$20,236.50