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CENTRAL GREENE SCHOOL DISTRICT
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FRN 1107597
Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1107597
Funding Year:
2004
470#:
580480000447858
471#:
404461
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,345.00
Last Date of Service:
2005-01-15
Disbursed Amount:
$425.97
Payment Mode:
BEAR
Remaining:
$1,919.03
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$3,500.00
Discount Percent:
67
67
Requested Amount:
$2,345.00
$2,345.00