Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
36631
Funding Year:
1998
470#:
301930000036044
471#:
35610
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$874.72
Last Date of Service:
1998-12-31
Disbursed Amount:
$874.72
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$693.00
$693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.00
$1,232.00
Discount Percent:
71
71
Requested Amount:
$546.70
$874.72