Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
453410
Funding Year:
2000
470#:
590500000253334
471#:
200807
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,157.20
Last Date of Service:
 
Disbursed Amount:
$9,157.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$176.00
$176.00
Months of Service:
12
12
Annual Recurring Charges:
$14,088.00
$14,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,088.00
$14,088.00
Discount Percent:
66
65
Requested Amount:
$9,298.08
$9,157.20