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ONAGA UNIFIED SCHOOL DIST 322
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Alltel Communications
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FRN 1321988
Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
1321988
Funding Year:
2005
470#:
414870000523829
471#:
466296
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,437.34
Last Date of Service:
Disbursed Amount:
$1,437.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$215.63
$215.63
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.56
$2,395.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.56
$2,395.56
Discount Percent:
60
60
Requested Amount:
$1,437.34
$1,437.34