Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
841740
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 category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$64,125.00
Last Date of Service:
 
Disbursed Amount:
$49,468.56
Payment Mode:
SPI
Remaining:
$14,656.44
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$53,250.00
$53,250.00
One Time Ineligible Cost:
$0.00
$53,250.00
Total Cost:
$71,250.00
$71,250.00
Discount Percent:
90
90
Requested Amount:
$64,125.00
$64,125.00