Billed Entity:
129546
CRESTWOOD LOCAL SCHOOL DIST
FRN:
926646
Funding Year:
2003
470#:
357360000416807
471#:
344078
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,088.42
Last Date of Service:
 
Disbursed Amount:
$1,088.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.56
$201.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.72
$2,418.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.72
$2,418.72
Discount Percent:
45
45
Requested Amount:
$1,088.42
$1,088.42