Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1420504
Funding Year:
2006
470#:
915110000558167
471#:
516167
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,024.45
Last Date of Service:
 
Disbursed Amount:
$1,589.59
Payment Mode:
BEAR
Remaining:
$434.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$452.61
$452.61
Ineligible Monthly Cost:
$30.85
$30.85
Months of Service:
12
12
Annual Recurring Charges:
$5,061.12
$5,061.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.12
$5,061.12
Discount Percent:
40
40
Requested Amount:
$2,024.45
$2,024.45