Billed Entity:
127368
BANKS COUNTY SCHOOL DISTRICT
FRN:
123246
Funding Year:
1998
470#:
591030000042340
471#:
108949
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-07
Committed Amount:
$27,449.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$27,449.88
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,312.35
Total Cost:
$34,312.35
$34,312.35
Discount Percent:
80
80
Requested Amount:
$27,449.88
$27,449.88