Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
573199
Funding Year:
2001
470#:
990270000316218
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:
$11,469.60
Last Date of Service:
 
Disbursed Amount:
$8,098.48
Payment Mode:
BEAR
Remaining:
$3,371.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
54
54
Requested Amount:
$11,469.60
$11,469.60