Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
318302
Funding Year:
2000
470#:
822730000259386
471#:
163565
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: PHONE MAINTENANCE CONTRACT AND CALLING CARD CALLS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,898.94
Last Date of Service:
 
Disbursed Amount:
$7,898.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,182.00
$1,182.00
Ineligible Monthly Cost:
$0.00
$241.65
Months of Service:
12
12
Annual Recurring Charges:
$14,184.00
$11,284.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,184.00
$11,284.20
Discount Percent:
74
70
Requested Amount:
$10,496.16
$7,898.94