Billed Entity:
127355
HABERSHAM COUNTY SCHOOL DIST
FRN:
4971
Funding Year:
1998
470#:
585230000048000
471#:
7425
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$46,558.69
Last Date of Service:
 
Disbursed Amount:
$46,558.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$71,628.75
$71,628.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,977.25
$71,628.75
Discount Percent:
65
65
Requested Amount:
$27,935.21
$46,558.69