Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
315502
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:
$12,836.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,836.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,264.41
$2,264.41
Ineligible Monthly Cost:
$481.59
$481.59
Months of Service:
12
12
Annual Recurring Charges:
$21,393.84
$21,393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,393.84
$21,393.84
Discount Percent:
60
60
Requested Amount:
$12,836.30
$12,836.30