Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
1696520
Funding Year:
2008
470#:
906090000636806
471#:
607316
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,429.38
Last Date of Service:
 
Disbursed Amount:
$8,429.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$878.06
$878.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,536.72
$10,536.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.72
$10,536.72
Discount Percent:
80
80
Requested Amount:
$8,429.38
$8,429.38