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ONAGA UNIFIED SCHOOL DIST 322
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Alltel Communications
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FRN 1032246
Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
1032246
Funding Year:
2003
470#:
204500000435339
471#:
372420
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$756.00
Last Date of Service:
Disbursed Amount:
$756.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
60
60
Requested Amount:
$756.00
$756.00