Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
247964
Funding Year:
1999
470#:
314310000176686
471#:
137021
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,161.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$965.43
Payment Mode:
BEAR
Remaining:
$195.57
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:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
45
45
Requested Amount:
$1,161.00
$1,161.00