Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1259121
Funding Year:
2005
470#:
224650000516588
471#:
443113
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,282.85
Last Date of Service:
 
Disbursed Amount:
$5,500.22
Payment Mode:
SPI
Remaining:
$1,782.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$758.63
$758.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,103.56
$9,103.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,103.56
$9,103.56
Discount Percent:
80
80
Requested Amount:
$7,282.85
$7,282.85