Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
140612
Funding Year:
1998
470#:
475160000043262
471#:
77248
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,616.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,400.92
Payment Mode:
BEAR
Remaining:
$215.88
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:
9
12
Annual Recurring Charges:
$1,935.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.00
$3,440.00
Discount Percent:
47
47
Requested Amount:
$1,010.50
$1,616.80