Billed Entity:
129582
CAMPBELL LOCAL SCHOOLS
FRN:
1106693
Funding Year:
2004
470#:
608830000470491
471#:
404116
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,553.63
Last Date of Service:
 
Disbursed Amount:
$3,553.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$365.60
$365.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,387.20
$4,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,387.20
$4,387.20
Discount Percent:
81
81
Requested Amount:
$3,553.63
$3,553.63