Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
138125
Funding Year:
1998
470#:
759610000023346
471#:
88467
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$773.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$424.48
Payment Mode:
BEAR
Remaining:
$348.68
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:
6
6
Annual Recurring Charges:
$454.80
$454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.80
$909.60
Discount Percent:
85
85
Requested Amount:
$386.58
$773.16