Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
141418
Funding Year:
1998
470#:
142560000015360
471#:
77483
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-04-01
Committed Amount:
$4,389.00
Last Date of Service:
1999-07-01
Disbursed Amount:
$4,389.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$5,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,762.00
$6,270.00
Discount Percent:
70
70
Requested Amount:
$2,633.40
$4,389.00