Billed Entity:
139648
DEER PUBLIC SCHOOL DISTRICT
FRN:
243298
Funding Year:
1999
470#:
576840000221553
471#:
136293
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-08-17
Service Start Date (486):
1999-08-17
Committed Amount:
$5,955.60
Last Date of Service:
2005-08-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,955.60
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:
$8,508.00
$8,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,444.50
$7,444.50
Discount Percent:
80
80
Requested Amount:
$5,955.60
$5,955.60