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LEACH SCHOOL DISTRICT 14
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Alltel Communications
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FRN 1527008
Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1527008
Funding Year:
2007
470#:
885510000586055
471#:
544672
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,351.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,351.49
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$140.78
$140.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.36
$1,689.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.36
$1,689.36
Discount Percent:
80
80
Requested Amount:
$1,351.49
$1,351.49