Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
233983
Funding Year:
1999
470#:
463910000159564
471#:
144855
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,672.40
Last Date of Service:
 
Disbursed Amount:
$6,442.70
Payment Mode:
NOT SET
Remaining:
$4,229.70
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,136.60
$20,136.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,136.60
$20,136.60
Discount Percent:
53
53
Requested Amount:
$10,672.40
$10,672.40