Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
631719
Funding Year:
2001
470#:
542510000324211
471#:
246090
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,929.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$12,806.60
Payment Mode:
BEAR
Remaining:
$122.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,733.13
$1,733.13
Ineligible Monthly Cost:
$125.03
$125.03
Months of Service:
12
12
Annual Recurring Charges:
$19,297.20
$19,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,297.20
$19,297.20
Discount Percent:
68
67
Requested Amount:
$13,122.10
$12,929.12