Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
954548
Funding Year:
2003
470#:
116350000422598
471#:
349580
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,702.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$11,702.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$619.00
$619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,428.00
$7,428.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$14,628.00
$14,628.00
Discount Percent:
80
80
Requested Amount:
$11,702.40
$11,702.40