Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
841549
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:
$4,864.54
Last Date of Service:
 
Disbursed Amount:
$4,864.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$450.42
$450.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.04
$5,405.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.04
$5,405.04
Discount Percent:
90
90
Requested Amount:
$4,864.54
$4,864.54