Billed Entity:
29403
TRINITY CHRISTIAN SCHOOL
FRN:
382285
Funding Year:
2000
470#:
117490000255363
471#:
184387
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,412.38
Last Date of Service:
 
Disbursed Amount:
$2,412.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$251.29
$251.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,015.48
$3,015.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.48
$3,015.48
Discount Percent:
80
80
Requested Amount:
$2,412.38
$2,412.38