Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
333457
Funding Year:
2000
470#:
679750000258477
471#:
169310
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,865.78
Last Date of Service:
 
Disbursed Amount:
$2,865.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$265.35
$265.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,184.20
$3,184.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.20
$3,184.20
Discount Percent:
90
90
Requested Amount:
$2,865.78
$2,865.78