Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
165867
Funding Year:
1999
470#:
942840000114813
471#:
117185
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,254.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,537.62
Payment Mode:
SPI
Remaining:
$6,716.78
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,424.00
Total Cost:
$35,424.00
$35,424.00
Discount Percent:
60
60
Requested Amount:
$21,254.40
$21,254.40