Billed Entity:
129073
LAKEWOOD LOCAL SCHOOL DISTRICT
FRN:
203387
Funding Year:
1999
470#:
603000000191200
471#:
135846
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$787.81
Last Date of Service:
 
Disbursed Amount:
$566.76
Payment Mode:
SPI
Remaining:
$221.05
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:
$1,486.44
$1,486.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.44
$1,486.44
Discount Percent:
53
53
Requested Amount:
$787.81
$787.81