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Service Providers
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Alltel Communications
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OH
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AURORA CITY SCHOOLS
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FRN 1135666
Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
1135666
Funding Year:
2004
470#:
703810000486293
471#:
413615
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,785.34
Last Date of Service:
Disbursed Amount:
$17,324.35
Payment Mode:
SPI
Remaining:
$460.99
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$3,705.28
$3,705.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,463.36
$44,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,463.36
$44,463.36
Discount Percent:
40
40
Requested Amount:
$17,785.34
$17,785.34