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MUNCY SCHOOL DISTRICT
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Alltel Communications
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FRN 1249718
Billed Entity:
125836
MUNCY SCHOOL DISTRICT
FRN:
1249718
Funding Year:
2005
470#:
854700000521184
471#:
455082
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,552.00
Last Date of Service:
Disbursed Amount:
$6,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
60
60
Requested Amount:
$6,552.00
$6,552.00