Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
595873
Funding Year:
2001
470#:
401460000328735
471#:
246173
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,695.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,695.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$466.64
$466.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,599.68
$5,599.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,599.68
$5,599.68
Discount Percent:
66
66
Requested Amount:
$3,695.79
$3,695.79