Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
353707
Funding Year:
2000
470#:
942890000261845
471#:
174103
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,204.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,204.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$646.30
$646.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,755.60
$7,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,755.60
$7,755.60
Discount Percent:
80
80
Requested Amount:
$6,204.48
$6,204.48