Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
239460
Funding Year:
1999
470#:
617390000120914
471#:
146723
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,316.19
Last Date of Service:
 
Disbursed Amount:
$5,316.19
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:
$6,645.24
$6,645.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,645.24
$6,645.24
Discount Percent:
80
80
Requested Amount:
$5,316.19
$5,316.19