Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
274660
Funding Year:
1999
470#:
756070000142438
471#:
138549
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,241.24
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,216.15
Payment Mode:
BEAR
Remaining:
$1,025.09
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,314.44
$11,314.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,314.44
$11,314.44
Discount Percent:
64
64
Requested Amount:
$7,241.24
$7,241.24