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Alltel Communications
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OK
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2008
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FRN 1657339
Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1657339
Funding Year:
2008
470#:
300030000627239
471#:
595665
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$976.22
Last Date of Service:
Disbursed Amount:
$976.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$101.69
$101.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.28
$1,220.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.28
$1,220.28
Discount Percent:
80
80
Requested Amount:
$976.22
$976.22