Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
399286
Funding Year:
2000
470#:
262600000280310
471#:
189675
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,530.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,530.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$165.68
$165.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,988.16
$1,988.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.16
$1,988.16
Discount Percent:
77
77
Requested Amount:
$1,530.88
$1,530.88