Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1310510
Funding Year:
2005
470#:
994620000516959
471#:
460435
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$585.29
Last Date of Service:
 
Disbursed Amount:
$438.97
Payment Mode:
SPI
Remaining:
$146.32
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$73.90
$73.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.80
$886.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.80
$886.80
Discount Percent:
66
66
Requested Amount:
$585.29
$585.29