Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
634189
Funding Year:
2001
470#:
690770000309631
471#:
231468
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,411.00
Last Date of Service:
 
Disbursed Amount:
$7,411.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$812.61
$812.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,751.32
$9,751.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,751.32
$9,751.32
Discount Percent:
76
76
Requested Amount:
$7,411.00
$7,411.00