Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
545496
Funding Year:
2001
470#:
220130000317959
471#:
233243
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:
$299.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$271.44
Payment Mode:
SPI
Remaining:
$28.26
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
50
50
Requested Amount:
$299.70
$299.70