Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1147293
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:
$5,304.80
Last Date of Service:
 
Disbursed Amount:
$4,159.94
Payment Mode:
SPI
Remaining:
$1,144.86
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$811.00
$811.00
One Time Ineligible Cost:
$0.00
$811.00
Total Cost:
$6,631.00
$6,631.00
Discount Percent:
86
80
Requested Amount:
$5,702.66
$5,304.80