Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
1368691
Funding Year:
2006
470#:
327780000546622
471#:
496254
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,299.20
Last Date of Service:
 
Disbursed Amount:
$11,299.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,177.00
$1,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,124.00
$14,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.00
$14,124.00
Discount Percent:
80
80
Requested Amount:
$11,299.20
$11,299.20