Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
479468
Funding Year:
1999
470#:
531220000118146
471#:
209453
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,651.75
Last Date of Service:
 
Disbursed Amount:
$5,651.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,916.68
$6,279.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,916.68
$6,279.72
Discount Percent:
90
90
Requested Amount:
$11,625.01
$5,651.75