Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1166372
Funding Year:
2004
470#:
101340000481467
471#:
422838
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$1,963.40
Payment Mode:
BEAR
Remaining:
$1,396.60
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00