Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1368423
Funding Year:
2006
470#:
518090000545758
471#:
496671
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Product Guard Plus plan.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,318.50
Last Date of Service:
 
Disbursed Amount:
$1,645.15
Payment Mode:
SPI
Remaining:
$673.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$251.51
$241.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,018.12
$2,898.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.12
$2,898.12
Discount Percent:
80
80
Requested Amount:
$2,414.50
$2,318.50