Billed Entity:
129292
PERRYSBURG EXEMPT VILLAGE SCHOOL DISTRICT
FRN:
896217
Funding Year:
2002
470#:
881790000382616
471#:
331296
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$230.40
Last Date of Service:
 
Disbursed Amount:
$230.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$368.16
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.92
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.92
$576.00
Discount Percent:
40
40
Requested Amount:
$1,767.17
$230.40