Billed Entity:
132529
NORTH LINN COMM SCHOOL DIST
FRN:
48369
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$118.44
Last Date of Service:
1998-12-28
Disbursed Amount:
$112.56
Payment Mode:
BEAR
Remaining:
$5.88
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:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
47
47
Requested Amount:
$118.44
$118.44