Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
70501
Funding Year:
1998
470#:
521100000003248
471#:
72795
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from dedicated services to internal connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$53,363.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$53,363.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$70,215.00
Total Cost:
$70,215.00
$70,215.00
Discount Percent:
76
76
Requested Amount:
$53,363.40
$53,363.40