Billed Entity:
25682
VIRGINIA DEAF-BLIND SCH-HAMPTN
FRN:
848450
Funding Year:
2002
470#:
520340000404230
471#:
320001
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,598.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,598.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,520.63
$1,520.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,247.56
$18,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,247.56
$18,247.56
Discount Percent:
90
80
Requested Amount:
$16,422.80
$14,598.05