Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
841634
Funding Year:
2002
470#:
684960000381413
471#:
307635
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) administrative Key System lease cost
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$35,298.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,298.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,796.00
$42,796.00
One Time Ineligible Cost:
$0.00
$39,220.00
Total Cost:
$42,796.00
$39,220.00
Discount Percent:
90
90
Requested Amount:
$38,516.40
$35,298.00