Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
942421
Funding Year:
2003
470#:
107110000432461
471#:
349932
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,544.67
Last Date of Service:
 
Disbursed Amount:
$10,093.96
Payment Mode:
BEAR
Remaining:
$2,450.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,693.99
$1,693.99
Ineligible Monthly Cost:
$60.57
$60.57
Months of Service:
12
12
Annual Recurring Charges:
$19,601.04
$19,601.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,601.04
$19,601.04
Discount Percent:
64
64
Requested Amount:
$12,544.67
$12,544.67