Billed Entity:
17278
ST BONIFACE ELEMENTARY SCHOOL
FRN:
744263
Funding Year:
2002
470#:
147970000379970
471#:
291268
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-21
Committed Amount:
$138.67
Last Date of Service:
 
Disbursed Amount:
$138.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$18.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$216.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$216.12
Discount Percent:
70
70
Requested Amount:
$588.00
$151.28