Billed Entity:
125837
WARRIOR RUN SCHOOL DISTRICT
FRN:
43158
Funding Year:
1998
470#:
789550000088265
471#:
43840
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,018.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,403.62
Payment Mode:
BEAR
Remaining:
$1,614.88
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$270.00
Total Cost:
$15,870.00
$23,670.00
Discount Percent:
55
55
Requested Amount:
$8,728.50
$13,018.50