Billed Entity:
200651
Christian Community School
FRN:
406107
Funding Year:
2000
470#:
295850000285487
471#:
191203
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$651.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$651.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$236.00
$236.00
One Time Ineligible Cost:
$0.00
$236.00
Total Cost:
$1,628.00
$1,628.00
Discount Percent:
40
40
Requested Amount:
$651.20
$651.20