Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
112309
Funding Year:
1998
470#:
909150000019482
471#:
37731
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,965.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,310.40
Payment Mode:
BEAR
Remaining:
$655.20
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:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$4,680.00
Discount Percent:
42
42
Requested Amount:
$1,310.40
$1,965.60