Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
596832
Funding Year:
2001
470#:
598650000317415
471#:
244513
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,318.22
Last Date of Service:
 
Disbursed Amount:
$2,318.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$214.65
$214.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575.80
$2,575.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,575.80
$2,575.80
Discount Percent:
90
90
Requested Amount:
$2,318.22
$2,318.22