Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
800167
Funding Year:
2002
470#:
306970000367045
471#:
300749
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,028.15
Last Date of Service:
 
Disbursed Amount:
$6,685.93
Payment Mode:
BEAR
Remaining:
$1,342.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$880.28
$880.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,563.36
$10,563.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,563.36
$10,563.36
Discount Percent:
76
76
Requested Amount:
$8,028.15
$8,028.15