Billed Entity:
128955
FULTON COUNTY SCHOOL DISTRICT
FRN:
778307
Funding Year:
2002
470#:
339660000377105
471#:
302423
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,464.25
Last Date of Service:
 
Disbursed Amount:
$1,200.60
Payment Mode:
BEAR
Remaining:
$5,263.65
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$592.50
$592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,110.00
$7,110.00
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$7,605.00
$7,605.00
Discount Percent:
85
85
Requested Amount:
$6,464.25
$6,464.25