Billed Entity:
140598
MT. PLEASANT I.S.D.
FRN:
33273
Funding Year:
1998
470#:
419160000045721
471#:
32901
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$7,380.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,378.92
Payment Mode:
BEAR
Remaining:
$1.38
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:
15
15
Annual Recurring Charges:
$10,110.00
$10,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,066.00
$10,110.00
Discount Percent:
80
73
Requested Amount:
$4,852.80
$7,380.30