Billed Entity:
84123
SNYDER HIGH SCHOOL
FRN:
335708
Funding Year:
2000
470#:
773360000252917
471#:
170122
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: phone line for bus barn.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,945.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,945.60
Last Date to Invoice:
2002-09-19

Original
Committed
Monthly Cost:
$418.00
$411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$4,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.00
$4,932.00
Discount Percent:
80
80
Requested Amount:
$4,012.80
$3,945.60