Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
292213
Funding Year:
1999
470#:
796990000122659
471#:
148867
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$100.07
Last Date of Service:
2000-06-30
Disbursed Amount:
$74.18
Payment Mode:
BEAR
Remaining:
$25.89
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:
$161.40
$161.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161.40
$161.40
Discount Percent:
70
62
Requested Amount:
$112.98
$100.07