Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1584324
Funding Year:
2007
470#:
247570000600711
471#:
573471
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,471.20
Last Date of Service:
 
Disbursed Amount:
$960.48
Payment Mode:
SPI
Remaining:
$510.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.92
$140.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,691.04
$1,691.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.04
$1,691.04
Discount Percent:
87
87
Requested Amount:
$1,471.20
$1,471.20