Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
239478
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:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$4,891.86
Payment Mode:
BEAR
Remaining:
$1,508.14
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$6,400.00