Billed Entity:
17291
QUEEN OF THE WORLD SCHOOL
FRN:
29001
Funding Year:
1998
470#:
748460000043545
471#:
17967
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$1,027.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$946.52
Payment Mode:
BEAR
Remaining:
$80.98
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.50
$1,712.50
Discount Percent:
60
60
Requested Amount:
$397.50
$1,027.50