Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1446006
Funding Year:
2006
470#:
543390000569636
471#:
513798
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$981.94
Last Date of Service:
 
Disbursed Amount:
$981.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.89
$125.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510.68
$1,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.68
$1,510.68
Discount Percent:
65
65
Requested Amount:
$981.94
$981.94