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LORRAINE UNIF SCHOOL DIST 328
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FRN 363048
Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
363048
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:
$3,158.40
Last Date of Service:
Disbursed Amount:
$1,109.79
Payment Mode:
BEAR
Remaining:
$2,048.61
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$376.00
$376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
70
70
Requested Amount:
$3,158.40
$3,158.40