Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
97106
Funding Year:
1998
470#:
627880000035247
471#:
96570
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-08
Committed Amount:
$5,112.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$693.89
Payment Mode:
BEAR
Remaining:
$4,418.91
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,840.00
Total Cost:
$4,240.00
$6,640.00
Discount Percent:
80
77
Requested Amount:
$3,392.00
$5,112.80