Billed Entity:
50958
WAYNE TRACE JR-SR HIGH SCHOOL
FRN:
301308
Funding Year:
1999
470#:
970400000153266
471#:
154707
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$1,020.00
$1,020.00