Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
180964
Funding Year:
1999
470#:
965250000174843
471#:
123998
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,244.60
Last Date of Service:
 
Disbursed Amount:
$1,612.36
Payment Mode:
BEAR
Remaining:
$632.24
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:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
87
87
Requested Amount:
$2,244.60
$2,244.60