Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
160914
Funding Year:
1999
470#:
659070000110253
471#:
114284
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$664.56
Payment Mode:
SPI
Remaining:
$487.44
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:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
64
64
Requested Amount:
$1,152.00
$1,152.00