Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
120017
Funding Year:
1998
470#:
627880000035247
471#:
96570
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-15
Committed Amount:
$40,913.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$40,913.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,141.60
Total Cost:
$51,141.60
$51,141.60
Discount Percent:
80
80
Requested Amount:
$40,913.28
$40,913.28