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ELMORE CTY-PERNELL SCH DIST 72
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Alltel Communications
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FRN 986973
Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
986973
Funding Year:
2003
470#:
433990000442228
471#:
363718
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,771.04
Last Date of Service:
Disbursed Amount:
$5,771.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$601.15
$601.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,213.80
$7,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,213.80
$7,213.80
Discount Percent:
80
80
Requested Amount:
$5,771.04
$5,771.04