Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
762980
Funding Year:
2002
470#:
677190000368325
471#:
297465
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,991.07
Last Date of Service:
 
Disbursed Amount:
$2,991.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$311.57
$311.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.84
$3,738.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.84
$3,738.84
Discount Percent:
80
80
Requested Amount:
$2,991.07
$2,991.07