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FRN 1539221
Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
1539221
Funding Year:
2007
470#:
221800000592267
471#:
553409
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,745.76
Last Date of Service:
Disbursed Amount:
$13,745.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,431.85
$1,431.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,182.20
$17,182.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,182.20
$17,182.20
Discount Percent:
80
80
Requested Amount:
$13,745.76
$13,745.76