Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
60742
Funding Year:
1998
470#:
900280000034420
471#:
43751
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$164.07
Last Date of Service:
2000-04-10
Disbursed Amount:
$164.07
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$407.34
$407.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.36
$328.14
Discount Percent:
50
50
Requested Amount:
$96.18
$164.07