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OSWEGO UNIFIED SCHOOL DIST 504
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Alltel Communications
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FRN 607926
Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
607926
Funding Year:
2001
470#:
783780000338001
471#:
244918
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,102.40
Last Date of Service:
Disbursed Amount:
$2,102.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
73
73
Requested Amount:
$2,102.40
$2,102.40