Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
316057
Funding Year:
2000
470#:
946910000249087
471#:
162602
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$176.15
Last Date of Service:
 
Disbursed Amount:
$176.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26.69
$26.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.28
$320.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.28
$320.28
Discount Percent:
55
55
Requested Amount:
$176.15
$176.15