Billed Entity:
139666
YELLVILLE SCHOOL DISTRICT
FRN:
296232
Funding Year:
1999
470#:
518970000141805
471#:
141365
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,282.40
Last Date of Service:
2005-08-01
Disbursed Amount:
$8,282.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,832.00
$11,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,832.00
$11,832.00
Discount Percent:
75
70
Requested Amount:
$8,874.00
$8,282.40