Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
237568
Funding Year:
1999
470#:
491590000150772
471#:
145909
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,813.80
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,813.80
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:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
70
67
Requested Amount:
$11,298.00
$10,813.80