Billed Entity:
139817
VELMA ALMA INDEP SCH DIST 15
FRN:
663659
Funding Year:
2000
470#:
467130000294530
471#:
263004
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-28
Service Start Date (486):
2000-09-28
Committed Amount:
$1,260.16
Last Date of Service:
 
Disbursed Amount:
$743.38
Payment Mode:
BEAR
Remaining:
$516.78
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$196.90
$196.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,772.10
$1,772.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.00
$1,969.00
Discount Percent:
64
64
Requested Amount:
$1,260.16
$1,260.16