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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 1323716
Billed Entity:
17288
ELK COUNTY CATHOLIC HIGH SCHOOL
FRN:
1323716
Funding Year:
2005
470#:
224800000520701
471#:
478851
SPIN:
143008900
AllTel Communications
Category of Service:
INTERNET ACCESS
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:
$1,979.70
Last Date of Service:
Disbursed Amount:
$1,806.54
Payment Mode:
SPI
Remaining:
$173.16
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$329.95
$329.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,959.40
$3,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,959.40
$3,959.40
Discount Percent:
50
50
Requested Amount:
$1,979.70
$1,979.70