Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
294920
Funding Year:
1999
470#:
872670000119888
471#:
149041
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,478.40
Last Date of Service:
 
Disbursed Amount:
$1,112.98
Payment Mode:
BEAR
Remaining:
$365.42
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:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
70
70
Requested Amount:
$1,478.40
$1,478.40