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PENNCREST SCHOOL DISTRICT
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Alltel Communications
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FRN 968963
Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
968963
Funding Year:
2003
470#:
595540000435399
471#:
355525
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$420.84
Last Date of Service:
Disbursed Amount:
$420.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$58.45
$58.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.40
$701.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.40
$701.40
Discount Percent:
60
60
Requested Amount:
$420.84
$420.84