Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
299902
Funding Year:
1999
470#:
836530000191729
471#:
136143
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$7,760.16
Last Date of Service:
2000-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,760.16
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:
$10,346.88
$10,346.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,346.88
$10,346.88
Discount Percent:
75
75
Requested Amount:
$7,760.16
$7,760.16