Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1004919
Funding Year:
2003
470#:
700790000447634
471#:
349084
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,041.00
Last Date of Service:
 
Disbursed Amount:
$9,041.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-30

Original
Committed
Monthly Cost:
$837.13
$837.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,045.56
$10,045.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,045.56
$10,045.56
Discount Percent:
90
90
Requested Amount:
$9,041.00
$9,041.00