Billed Entity:
127480
CHARLTON COUNTY SCHOOL SYSTEM
FRN:
667837
Funding Year:
2001
470#:
364570000292797
471#:
263371
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,356.00
Last Date of Service:
 
Disbursed Amount:
$13,356.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,695.00
Discount Percent:
82
80
Requested Amount:
$13,776.00
$13,356.00