Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
801081
Funding Year:
2002
470#:
567470000391608
471#:
308278
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,448.75
Last Date of Service:
 
Disbursed Amount:
$22,448.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,672.47
$2,672.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,069.64
$32,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,069.64
$32,069.64
Discount Percent:
70
70
Requested Amount:
$22,448.75
$22,448.75