Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
176007
Funding Year:
1999
470#:
749090000133765
471#:
121863
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$600.98
Last Date of Service:
 
Disbursed Amount:
$380.46
Payment Mode:
BEAR
Remaining:
$220.52
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:
$883.80
$883.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.80
$883.80
Discount Percent:
70
68
Requested Amount:
$618.66
$600.98