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IRONWOOD AREA SCHOOL DISTRICT
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2002
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FRN 764175
Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
764175
Funding Year:
2002
470#:
189960000377653
471#:
297427
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,320.00
Last Date of Service:
Disbursed Amount:
$4,134.87
Payment Mode:
BEAR
Remaining:
$185.13
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
72
72
Requested Amount:
$4,320.00
$4,320.00