Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
1017053
Funding Year:
2003
470#:
447720000433768
471#:
365831
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,239.20
Last Date of Service:
 
Disbursed Amount:
$3,239.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$1,349.00
$1,349.00
One Time Ineligible Cost:
$0.00
$1,349.00
Total Cost:
$4,049.00
$4,049.00
Discount Percent:
80
80
Requested Amount:
$3,239.20
$3,239.20