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RAPID RIVER PUBLIC SCHOOLS
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2004
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FRN 1144805
Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1144805
Funding Year:
2004
470#:
955410000486102
471#:
416419
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,032.98
Last Date of Service:
Disbursed Amount:
$1,032.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$143.47
$143.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.64
$1,721.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.64
$1,721.64
Discount Percent:
60
60
Requested Amount:
$1,032.98
$1,032.98