Billed Entity:
129555
MOGADORE LOCAL SCHOOL DISTRICT
FRN:
979454
Funding Year:
2003
470#:
397940000419411
471#:
361204
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,199.14
Last Date of Service:
 
Disbursed Amount:
$1,199.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$499.65
$499.65
Ineligible Monthly Cost:
$249.83
$249.83
Months of Service:
12
12
Annual Recurring Charges:
$2,997.84
$2,997.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.84
$2,997.84
Discount Percent:
40
40
Requested Amount:
$1,199.14
$1,199.14