Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
313245
Funding Year:
2000
470#:
146530000252624
471#:
160104
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for WAN ACCESS SWITCH & WAN SWITCH CBR MOD which is an ineligible product(s)based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,096.69
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,096.69
 
Discount Percent:
40
 
Requested Amount:
$9,238.68