Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
94215
Funding Year:
1998
470#:
521100000003248
471#:
40768
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from dedicated services to internal connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,088.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,088.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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
$3,861.00
Total Cost:
$3,861.00
$3,861.00
Discount Percent:
80
80
Requested Amount:
$3,088.80
$3,088.80