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ATHENS INDEP SCHOOL DISTRICT
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2002
->
FRN 833403
Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
833403
Funding Year:
2002
470#:
837460000390359
471#:
316233
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$172.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172.80
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
72
72
Requested Amount:
$172.80
$172.80