Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
1030870
Funding Year:
2003
470#:
742140000441865
471#:
360991
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charges for additional listings, non-published numbers, voice mail service, and equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$58,482.68
Last Date of Service:
 
Disbursed Amount:
$58,482.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,855.00
$7,497.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,260.00
$89,973.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,260.00
$89,973.36
Discount Percent:
65
65
Requested Amount:
$61,269.00
$58,482.68