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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 1323672
Billed Entity:
17288
ELK COUNTY CATHOLIC HIGH SCHOOL
FRN:
1323672
Funding Year:
2005
470#:
224800000520701
471#:
478851
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,065.34
Last Date of Service:
Disbursed Amount:
$3,065.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$510.89
$510.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,130.68
$6,130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,130.68
$6,130.68
Discount Percent:
50
50
Requested Amount:
$3,065.34
$3,065.34