Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1126873
Funding Year:
2004
470#:
170480000468456
471#:
410950
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:
$1,711.04
Last Date of Service:
 
Disbursed Amount:
$1,711.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$158.43
$158.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,901.16
$1,901.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,901.16
$1,901.16
Discount Percent:
90
90
Requested Amount:
$1,711.04
$1,711.04