Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
1177499
Funding Year:
2004
470#:
142960000480842
471#:
425834
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,925.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,310.99
Payment Mode:
SPI
Remaining:
$4,614.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,697.50
$1,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,370.00
$20,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,370.00
$20,370.00
Discount Percent:
88
88
Requested Amount:
$17,925.60
$17,925.60