Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
391594
Funding Year:
2000
470#:
169370000283775
471#:
186331
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,628.00
Last Date of Service:
 
Disbursed Amount:
$1,345.61
Payment Mode:
SPI
Remaining:
$1,282.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
74
60
Requested Amount:
$3,241.20
$2,628.00