Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1584372
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:
MR1: The dollars requested were reduced to remove the unsubstantiated Other charges and credits fees.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,591.79
Last Date of Service:
 
Disbursed Amount:
$1,591.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$225.47
$152.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,705.64
$1,829.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,705.64
$1,829.64
Discount Percent:
87
87
Requested Amount:
$2,353.91
$1,591.79