Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
1558475
Funding Year:
2007
470#:
345440000609674
471#:
550516
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$1,067.59
Last Date of Service:
 
Disbursed Amount:
$978.67
Payment Mode:
SPI
Remaining:
$88.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.06
$117.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.72
$1,404.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.72
$1,404.72
Discount Percent:
76
76
Requested Amount:
$1,067.59
$1,067.59