Billed Entity:
127402
CHEROKEE REGIONAL LIBRARY
FRN:
820626
Funding Year:
2002
470#:
230610000385649
471#:
312211
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible productvoice mail
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,012.24
Last Date of Service:
 
Disbursed Amount:
$4,012.21
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$520.00
$464.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$5,572.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,572.56
Discount Percent:
72
72
Requested Amount:
$4,492.80
$4,012.24