Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
361066
Funding Year:
2000
470#:
863570000257817
471#:
178532
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for cellular service for bus drivers and maintenance personnel which are ineligible users based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$734.71
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,816.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,816.52
 
Discount Percent:
70
 
Requested Amount:
$6,171.56