Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
1148433
Funding Year:
2004
470#:
107490000470378
471#:
389985
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:
$28,780.27
Last Date of Service:
 
Disbursed Amount:
$3,007.37
Payment Mode:
SPI
Remaining:
$25,772.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,664.84
$2,664.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,978.08
$31,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,978.08
$31,978.08
Discount Percent:
90
90
Requested Amount:
$28,780.27
$28,780.27