Billed Entity:
126669
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
766759
Funding Year:
2002
470#:
427370000377270
471#:
289080
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,894.40
Last Date of Service:
 
Disbursed Amount:
$10,736.15
Payment Mode:
BEAR
Remaining:
$1,158.25
Last Date to Invoice:
2003-12-31

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:
56
56
Requested Amount:
$11,894.40
$11,894.40