Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1066876
Funding Year:
2004
470#:
306048000457437
471#:
388929
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,240.74
Last Date of Service:
 
Disbursed Amount:
$1,248.00
Payment Mode:
SPI
Remaining:
$1,992.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$415.48
$415.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,985.76
$4,985.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,985.76
$4,985.76
Discount Percent:
65
65
Requested Amount:
$3,240.74
$3,240.74