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Alltel Communications
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OK
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2006
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FRN 1418947
Billed Entity:
140427
GREASY SCHOOL DISTRICT 32
FRN:
1418947
Funding Year:
2006
470#:
128830000565142
471#:
515732
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,277.40
Last Date of Service:
Disbursed Amount:
$2,027.08
Payment Mode:
SPI
Remaining:
$250.32
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$210.87
$210.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.44
$2,530.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.44
$2,530.44
Discount Percent:
90
90
Requested Amount:
$2,277.40
$2,277.40