Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
582581
Funding Year:
2001
470#:
910260000314810
471#:
233325
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,786.17
Last Date of Service:
 
Disbursed Amount:
$5,281.92
Payment Mode:
SPI
Remaining:
$2,504.25
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$1,379.00
$1,379.00
One Time Ineligible Cost:
$0.00
$1,379.00
Total Cost:
$12,359.00
$12,359.00
Discount Percent:
63
63
Requested Amount:
$7,786.17
$7,786.17