Billed Entity:
131544
MASON LAKE I S D
FRN:
857410
Funding Year:
2002
470#:
359970000402048
471#:
321562
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,475.17
Last Date of Service:
 
Disbursed Amount:
$2,475.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-16

Original
Committed
Monthly Cost:
$275.00
$257.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,093.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,093.96
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,475.17