Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
385923
Funding Year:
2000
470#:
537150000250503
471#:
181871
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,784.75
Last Date of Service:
 
Disbursed Amount:
$11,784.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,274.00
$1,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,288.00
$15,288.00
One Time Cost:
$425.00
$425.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$15,713.00
$15,713.00
Discount Percent:
75
75
Requested Amount:
$11,784.75
$11,784.75