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ELMORE CTY-PERNELL SCH DIST 72
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Alltel Communications
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FRN 506154
Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
506154
Funding Year:
2001
470#:
886340000299212
471#:
218251
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,833.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,833.76
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$215.23
$215.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.76
$2,582.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.76
$2,582.76
Discount Percent:
71
71
Requested Amount:
$1,833.76
$1,833.76