Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
1136497
Funding Year:
2004
470#:
237010000473135
471#:
390950
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,619.27
Last Date of Service:
 
Disbursed Amount:
$37,619.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,732.07
$3,732.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,784.84
$44,784.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,784.84
$44,784.84
Discount Percent:
84
84
Requested Amount:
$37,619.27
$37,619.27