Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
37703
Funding Year:
1998
470#:
627880000035247
471#:
36637
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$10,395.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,395.39
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:
15
15
Annual Recurring Charges:
$13,065.00
$13,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,274.50
$13,500.50
Discount Percent:
77
77
Requested Amount:
$6,371.37
$10,395.39