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WAYNE PUBLIC SCHOOL DISTRICT
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Alltel Communications
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FRN 1220163
Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1220163
Funding Year:
2005
470#:
201410000505283
471#:
441049
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$791.64
Last Date of Service:
Disbursed Amount:
$791.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$131.94
$131.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,583.28
$1,583.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.28
$1,583.28
Discount Percent:
50
50
Requested Amount:
$791.64
$791.64