Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
646703
Funding Year:
2001
470#:
946750000331300
471#:
245461
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,875.20
Last Date of Service:
 
Disbursed Amount:
$2,599.80
Payment Mode:
BEAR
Remaining:
$6,275.40
Last Date to Invoice:
2003-08-18

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
86
86
Requested Amount:
$8,875.20
$8,875.20