Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
1143194
Funding Year:
2004
470#:
614300000481513
471#:
413951
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$53,700.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,700.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$41,500.00
$41,500.00
One Time Ineligible Cost:
$0.00
$41,500.00
Total Cost:
$89,500.00
$89,500.00
Discount Percent:
60
60
Requested Amount:
$53,700.00
$53,700.00