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QUITMAN PUBLIC SCHOOL DISTRICT
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2005
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FRN 1250539
Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1250539
Funding Year:
2005
470#:
518680000510156
471#:
455234
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,133.78
Last Date of Service:
Disbursed Amount:
$5,133.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$570.42
$570.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,845.04
$6,845.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,845.04
$6,845.04
Discount Percent:
75
75
Requested Amount:
$5,133.78
$5,133.78