Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
1340131
Funding Year:
2005
470#:
944850000538505
471#:
483614
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,421.60
Last Date of Service:
 
Disbursed Amount:
$46,292.78
Payment Mode:
SPI
Remaining:
$13,128.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,895.00
$5,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,740.00
$70,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,740.00
$70,740.00
Discount Percent:
84
84
Requested Amount:
$59,421.60
$59,421.60