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LORRAINE UNIF SCHOOL DIST 328
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FRN 748568
Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
748568
Funding Year:
2002
470#:
935760000378354
471#:
292679
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$436.77
Last Date of Service:
Disbursed Amount:
$436.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$145.59
$145.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,747.08
$1,747.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,747.08
$1,747.08
Discount Percent:
25
25
Requested Amount:
$436.77
$436.77