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DEER MOUNT JUDEA SCHOOL DISTRICT
->
2000
->
FRN 331685
Billed Entity:
139648
DEER PUBLIC SCHOOL DISTRICT
FRN:
331685
Funding Year:
2000
470#:
372920000255241
471#:
168948
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,806.41
Last Date of Service:
Disbursed Amount:
$6,806.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00