Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
46888
Funding Year:
1998
470#:
402790000040632
471#:
48644
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$944.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$815.02
Payment Mode:
BEAR
Remaining:
$129.00
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:
15
15
Annual Recurring Charges:
$1,329.60
$1,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.76
$1,329.60
Discount Percent:
71
71
Requested Amount:
$566.41
$944.02