Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
806074
Funding Year:
2002
470#:
241590000390945
471#:
303093
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to Bus Shop.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,017.97
Last Date of Service:
 
Disbursed Amount:
$42,786.88
Payment Mode:
SPI
Remaining:
$9,231.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,799.00
$6,668.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,588.00
$80,027.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,588.00
$80,027.64
Discount Percent:
65
65
Requested Amount:
$53,032.20
$52,017.97