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OSWEGO UNIFIED SCHOOL DIST 504
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Alltel Communications
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FRN 995390
Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
995390
Funding Year:
2003
470#:
277750000439562
471#:
366305
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$686.72
Last Date of Service:
Disbursed Amount:
$686.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$74.32
$74.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.84
$891.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.84
$891.84
Discount Percent:
77
77
Requested Amount:
$686.72
$686.72