Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
385297
Funding Year:
2000
470#:
947860000271775
471#:
185345
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$446.40
Last Date of Service:
 
Disbursed Amount:
$446.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$217.00
$217.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
40
40
Requested Amount:
$446.40
$446.40