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Alltel Communications
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OH
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CAMPBELL LOCAL SCHOOLS
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FRN 1230485
Billed Entity:
129582
CAMPBELL LOCAL SCHOOLS
FRN:
1230485
Funding Year:
2005
470#:
801280000513567
471#:
446807
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,305.00
Last Date of Service:
Disbursed Amount:
$1,305.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
87
87
Requested Amount:
$1,305.00
$1,305.00