Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
48085
Funding Year:
1998
470#:
661120000048508
471#:
50619
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-26
Service Start Date (486):
1998-01-26
Committed Amount:
$164.50
Last Date of Service:
1999-02-26
Disbursed Amount:
$114.13
Payment Mode:
BEAR
Remaining:
$50.37
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$260.00
$260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.00
$350.00
Discount Percent:
47
47
Requested Amount:
$108.10
$164.50