Billed Entity:
149106
Rio Brazos Education Cooperative
FRN:
168182
Funding Year:
1999
470#:
813750000115105
471#:
118165
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,407.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,249.79
Payment Mode:
SPI
Remaining:
$157.33
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,155.58
Total Cost:
$22,155.58
$22,155.58
Discount Percent:
56
56
Requested Amount:
$12,407.12
$12,407.12