Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Alltel Communications
->
OH
->
YOUNGSTOWN COMMUNITY SCHOOL
->
FRN 1516496
Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
1516496
Funding Year:
2007
470#:
514810000601442
471#:
549537
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,756.08
Last Date of Service:
Disbursed Amount:
$1,756.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$162.60
$162.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,951.20
$1,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,951.20
$1,951.20
Discount Percent:
90
90
Requested Amount:
$1,756.08
$1,756.08