Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
553676
Funding Year:
2001
470#:
980770000292815
471#:
220674
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,692.00
Last Date of Service:
 
Disbursed Amount:
$2,943.53
Payment Mode:
BEAR
Remaining:
$7,748.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
54
54
Requested Amount:
$10,692.00
$10,692.00