Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
10325
Funding Year:
1998
470#:
712960000074072
471#:
6414
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:
$345,500.68
Last Date of Service:
2000-11-13
Disbursed Amount:
$345,500.68
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:
$801,793.08
$801,793.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,528.72
$719,793.08
Discount Percent:
48
48
Requested Amount:
$217,213.79
$345,500.68