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LORRAINE UNIF SCHOOL DIST 328
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FRN 363039
Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
363039
Funding Year:
2000
470#:
127980000246999
471#:
179289
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,067.20
Last Date of Service:
Disbursed Amount:
$921.32
Payment Mode:
BEAR
Remaining:
$2,145.88
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
60
60
Requested Amount:
$3,067.20
$3,067.20