Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
394478
Funding Year:
2000
470#:
565550000273436
471#:
188144
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:
$364.56
Last Date of Service:
 
Disbursed Amount:
$364.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
49
49
Requested Amount:
$364.56
$364.56