Billed Entity:
127461
EFFINGHAM COUNTY SCHOOL DIST
FRN:
962726
Funding Year:
2003
470#:
545460000425583
471#:
355958
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Bus Shop
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,466.92
Last Date of Service:
 
Disbursed Amount:
$31,401.51
Payment Mode:
BEAR
Remaining:
$4,065.41
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$5,751.03
$5,473.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,012.36
$65,679.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,012.36
$65,679.48
Discount Percent:
54
54
Requested Amount:
$37,266.67
$35,466.92