Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
14701
Funding Year:
1998
470#:
989430000075346
471#:
6409
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$53,265.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,719.53
Payment Mode:
BEAR
Remaining:
$51,546.21
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:
9
9
Annual Recurring Charges:
$67,941.00
$67,941.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,676.30
$110,970.30
Discount Percent:
48
48
Requested Amount:
$31,524.62
$53,265.74