Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
955986
Funding Year:
2003
470#:
116350000422598
471#:
349578
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$147.07
Last Date of Service:
 
Disbursed Amount:
$147.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15.32
$15.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.84
$183.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183.84
$183.84
Discount Percent:
80
80
Requested Amount:
$147.07
$147.07