Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1599237
Funding Year:
2007
470#:
699020000606269
471#:
578102
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,444.51
Last Date of Service:
 
Disbursed Amount:
$1,318.40
Payment Mode:
BEAR
Remaining:
$126.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$302.44
$302.44
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$3,611.28
$3,611.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.28
$3,611.28
Discount Percent:
40
40
Requested Amount:
$1,444.51
$1,444.51