Billed Entity:
150194
ATHENS REGIONAL LIBRARY SYSTEM
FRN:
564200
Funding Year:
2001
470#:
376160000318505
471#:
226104
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$976.80
Last Date of Service:
 
Disbursed Amount:
$964.85
Payment Mode:
SPI
Remaining:
$11.95
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
44
44
Requested Amount:
$976.80
$976.80