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EUREKA UNIFIED SCHOOL DIST 389
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Alltel Communications
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FRN 406046
Billed Entity:
137852
EUREKA UNIFIED SCHOOL DIST 389
FRN:
406046
Funding Year:
2000
470#:
209790000285742
471#:
182840
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,429.80
Last Date of Service:
Disbursed Amount:
$737.71
Payment Mode:
NOT SET
Remaining:
$3,692.09
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
69
69
Requested Amount:
$4,429.80
$4,429.80