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ALEXANDER CITY SCHOOL DISTRICT
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2002
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FRN 880697
Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
880697
Funding Year:
2002
470#:
742620000368654
471#:
327749
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,976.59
Last Date of Service:
Disbursed Amount:
$1,976.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$249.57
$249.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.84
$2,994.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.84
$2,994.84
Discount Percent:
66
66
Requested Amount:
$1,976.59
$1,976.59