Billed Entity:
127168
CHARLESTON COUNTY SCHOOL DIST
FRN:
808274
Funding Year:
2002
470#:
285740000302744
471#:
307610
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,979.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$19,979.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,413.00
$2,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,956.00
$28,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,956.00
$28,956.00
Discount Percent:
69
69
Requested Amount:
$19,979.64
$19,979.64