Billed Entity:
129913
COVINGTON EX VLG SCHOOL DIST
FRN:
348964
Funding Year:
2000
470#:
173000000279691
471#:
174723
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,204.80
Last Date of Service:
 
Disbursed Amount:
$3,757.90
Payment Mode:
SPI
Remaining:
$446.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$876.00
$876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.00
$10,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$10,512.00
Discount Percent:
40
40
Requested Amount:
$4,204.80
$4,204.80