Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1368421
Funding Year:
2006
470#:
518090000545758
471#:
496671
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Product Guard Plus plan.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,059.36
Last Date of Service:
 
Disbursed Amount:
$6,876.00
Payment Mode:
SPI
Remaining:
$183.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$766.29
$735.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,195.48
$8,824.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,195.48
$8,824.20
Discount Percent:
80
80
Requested Amount:
$7,356.38
$7,059.36