Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
315483
Funding Year:
2000
470#:
413690000258329
471#:
160967
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,899.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,899.20
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
60
60
Requested Amount:
$8,899.20
$8,899.20