Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
25841
Funding Year:
1998
470#:
102600000061754
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):
1998-07-15
Service Start Date (486):
1998-07-15
Committed Amount:
$8,093.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,613.92
Payment Mode:
BEAR
Remaining:
$2,479.10
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:
11
11
Annual Recurring Charges:
$10,065.00
$10,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,379.00
Total Cost:
$6,411.50
$11,901.50
Discount Percent:
68
68
Requested Amount:
$4,359.82
$8,093.02