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LORRAINE UNIF SCHOOL DIST 328
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FRN 1133046
Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
1133046
Funding Year:
2004
470#:
960360000484443
471#:
412815
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,389.13
Last Date of Service:
Disbursed Amount:
$3,378.43
Payment Mode:
BEAR
Remaining:
$10.70
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$376.57
$376.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,518.84
$4,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518.84
$4,518.84
Discount Percent:
75
75
Requested Amount:
$3,389.13
$3,389.13