Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
165875
Funding Year:
1999
470#:
942840000114813
471#:
117185
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,246.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,148.49
Payment Mode:
SPI
Remaining:
$98.41
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
$6,941.00
Total Cost:
$6,941.00
$6,941.00
Discount Percent:
90
90
Requested Amount:
$6,246.90
$6,246.90