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EUREKA SPRINGS SCHOOL DISTRICT
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FRN 1079531
Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
1079531
Funding Year:
2004
470#:
372920000255241
471#:
394771
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,821.81
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,821.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$823.89
$823.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,886.68
$9,886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,886.68
$9,886.68
Discount Percent:
69
69
Requested Amount:
$6,821.81
$6,821.81