Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
841437
Funding Year:
2002
470#:
684960000381413
471#:
307635
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,685.66
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
SPI
Remaining:
$2,445.66
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$526.45
$526.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,317.40
$6,317.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.40
$6,317.40
Discount Percent:
90
90
Requested Amount:
$5,685.66
$5,685.66