Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
1735854
Funding Year:
2008
470#:
861440000641347
471#:
628137
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,975.77
Last Date of Service:
 
Disbursed Amount:
$724.41
Payment Mode:
BEAR
Remaining:
$1,251.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.25
$189.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,271.00
$2,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.00
$2,271.00
Discount Percent:
87
87
Requested Amount:
$1,975.77
$1,975.77