Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
181806
Funding Year:
1999
470#:
269950000121745
471#:
124796
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,511.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,511.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
76
76
Requested Amount:
$3,511.20
$3,511.20