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Service Providers
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Alltel Communications
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IA
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2007
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FRN 1518333
Billed Entity:
132271
MAPLE VALLEY COMM SCHOOL DIST
FRN:
1518333
Funding Year:
2007
470#:
251260000593864
471#:
550186
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,206.72
Last Date of Service:
Disbursed Amount:
$2,129.76
Payment Mode:
SPI
Remaining:
$1,076.96
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$392.98
$392.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,715.76
$4,715.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,715.76
$4,715.76
Discount Percent:
68
68
Requested Amount:
$3,206.72
$3,206.72