Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1259123
Funding Year:
2005
470#:
224650000516588
471#:
443113
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$927.55
Last Date of Service:
 
Disbursed Amount:
$927.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$96.62
$96.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.44
$1,159.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.44
$1,159.44
Discount Percent:
80
80
Requested Amount:
$927.55
$927.55