Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
208042
Funding Year:
1999
470#:
847680000147584
471#:
136633
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$754.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$172.00
Payment Mode:
BEAR
Remaining:
$582.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.60
$909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.60
$909.60
Discount Percent:
83
83
Requested Amount:
$754.97
$754.97