Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
243664
Funding Year:
1998
470#:
602880000017594
471#:
147675
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$4,870.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,870.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$6,494.56
$6,494.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653.19
$6,088.65
Discount Percent:
80
80
Requested Amount:
$2,922.55
$4,870.92