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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 1564953
Billed Entity:
132157
ELDORA-NEW PROVIDENCE SCH DIST
FRN:
1564953
Funding Year:
2007
470#:
377140000610650
471#:
566530
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$752.40
Last Date of Service:
Disbursed Amount:
$673.20
Payment Mode:
SPI
Remaining:
$79.20
Last Date to Invoice:
2009-04-02
Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
66
66
Requested Amount:
$752.40
$752.40