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CLARKSON PUBLIC SCHOOL DIST
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Alltel Communications
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FRN 1783347
Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1783347
Funding Year:
2009
470#:
498370000688391
471#:
648485
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$897.19
Last Date of Service:
Disbursed Amount:
$813.60
Payment Mode:
SPI
Remaining:
$83.59
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$124.61
$124.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.32
$1,495.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.32
$1,495.32
Discount Percent:
60
60
Requested Amount:
$897.19
$897.19