Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
25820
Funding Year:
1998
470#:
397270000061688
471#:
26117
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$23,696.64
Last Date of Service:
2002-02-01
Disbursed Amount:
$23,696.64
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$34,848.00
$34,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,232.00
$34,848.00
Discount Percent:
68
68
Requested Amount:
$15,797.76
$23,696.64