Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
82151
Funding Year:
1998
470#:
713660000004320
471#:
82528
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$14,080.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,086.26
Payment Mode:
BEAR
Remaining:
$8,993.74
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$16,000.00
$16,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$16,000.00
Discount Percent:
90
88
Requested Amount:
$9,000.00
$14,080.00