Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1147245
Funding Year:
2004
470#:
318920000467888
471#:
391814
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,929.31
Last Date of Service:
 
Disbursed Amount:
$10,929.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,138.47
$1,138.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,661.64
$13,661.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,661.64
$13,661.64
Discount Percent:
86
80
Requested Amount:
$11,749.01
$10,929.31