FRN: 98886   FY: 1998
Basic Information
Applicant: MARCELLUS CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124442
470 Information
470#: 639700000062750  
471 Information
471#: 49009  
SPIN: 143008900 ALLTEL Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: FCDL Date: 12/3/1998
Status Memo: The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date. 
Service Start Date (471): 4/4/1998 Service Start Date (486): 4/4/1998
Current Commitment: $14,124.00 Payment Mode: BEAR
Disbursed Amount:* $14,124.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    15    15  
Annual Recurring Charges:     $35,310.00     $35,310.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $2,354.00     $2,354.00  
Estimated Annual Cost:     $18,834.00    $35,310.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $7,533.60     $14,124.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]