Billed Entity:
150194
ATHENS REGIONAL LIBRARY SYSTEM
FRN:
397017
Funding Year:
2000
470#:
983440000280257
471#:
177176
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,591.70
Last Date of Service:
 
Disbursed Amount:
$2,376.06
Payment Mode:
SPI
Remaining:
$215.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$317.61
$317.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,811.32
$3,811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,811.32
$3,811.32
Discount Percent:
72
68
Requested Amount:
$2,744.15
$2,591.70