Billed Entity:
50923
ST MICHAEL SCHOOL
FRN:
398695
Funding Year:
2000
470#:
208980000269016
471#:
186822
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$809.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$809.40
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$134.90
$134.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,618.80
$1,618.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618.80
$1,618.80
Discount Percent:
50
50
Requested Amount:
$809.40
$809.40