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POST INDEP SCHOOL DISTRICT
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Alltel Communications
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FRN 774568
Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
774568
Funding Year:
2002
470#:
129980000375906
471#:
300842
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,527.20
Last Date of Service:
Disbursed Amount:
$2,527.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.00
$3,240.00
Discount Percent:
78
78
Requested Amount:
$2,644.20
$2,527.20