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MONROE SCHOOL DISTRICT 11
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Alltel Communications
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FRN 1101198
Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1101198
Funding Year:
2004
470#:
841360000481136
471#:
390647
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,201.80
Last Date of Service:
Disbursed Amount:
$2,201.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$203.87
$203.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446.44
$2,446.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.44
$2,446.44
Discount Percent:
90
90
Requested Amount:
$2,201.80
$2,201.80