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Service Providers
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Alltel Communications
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PA
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2005
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FRN 1310816
Billed Entity:
125299
CARMICHAELS AREA SCHOOL DIST
FRN:
1310816
Funding Year:
2005
470#:
551490000306608
471#:
475167
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,255.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,441.25
Payment Mode:
SPI
Remaining:
$3,813.75
Last Date to Invoice:
2007-04-05
Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.00
$20,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,340.00
$20,340.00
Discount Percent:
75
75
Requested Amount:
$15,255.00
$15,255.00