Billed Entity:
147769
ST ALBERT SCHOOLS
FRN:
553245
Funding Year:
2001
470#:
475970000306679
471#:
235890
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$585.26
Last Date of Service:
 
Disbursed Amount:
$585.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$121.93
$121.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.16
$1,463.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.16
$1,463.16
Discount Percent:
40
40
Requested Amount:
$585.26
$585.26