Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
328971
Funding Year:
2000
470#:
353450000273130
471#:
167221
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,728.00
Last Date of Service:
 
Disbursed Amount:
$25,728.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
67
67
Requested Amount:
$25,728.00
$25,728.00