Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
770374
Funding Year:
2002
470#:
463940000391711
471#:
286876
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,486.40
Last Date of Service:
 
Disbursed Amount:
$1,426.06
Payment Mode:
SPI
Remaining:
$1,060.34
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
40
40
Requested Amount:
$2,486.40
$2,486.40