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NEWAYGO CO INTERMED S D
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Alltel Communications
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FRN 806802
Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
806802
Funding Year:
2002
470#:
584240000379051
471#:
308651
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,325.96
Last Date of Service:
Disbursed Amount:
$6,325.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$753.09
$753.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,037.08
$9,037.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,037.08
$9,037.08
Discount Percent:
70
70
Requested Amount:
$6,325.96
$6,325.96