Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
112783
Funding Year:
1998
470#:
225520000023412
471#:
25874
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$262.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$150.66
Payment Mode:
BEAR
Remaining:
$111.84
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:
14
14
Annual Recurring Charges:
$490.00
$490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.00
$525.00
Discount Percent:
50
50
Requested Amount:
$157.50
$262.50