Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
951832
Funding Year:
2003
470#:
121570000437454
471#:
348512
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:
$899.10
Last Date of Service:
 
Disbursed Amount:
$899.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.18
$300.18
Ineligible Monthly Cost:
$150.33
$150.33
Months of Service:
12
12
Annual Recurring Charges:
$1,798.20
$1,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.20
$1,798.20
Discount Percent:
50
50
Requested Amount:
$899.10
$899.10