Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
376195
Funding Year:
2000
470#:
680850000284372
471#:
182953
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$656.38
Last Date of Service:
 
Disbursed Amount:
$656.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$78.14
$78.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.68
$937.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.68
$937.68
Discount Percent:
70
70
Requested Amount:
$656.38
$656.38