Billed Entity:
129776
MOHAWK LOCAL SCHOOLS
FRN:
928503
Funding Year:
2003
470#:
119710000416897
471#:
344581
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$455.94
Last Date of Service:
 
Disbursed Amount:
$326.58
Payment Mode:
BEAR
Remaining:
$129.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$74.50
$74.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894.00
$894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.00
$894.00
Discount Percent:
51
51
Requested Amount:
$455.94
$455.94