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FRN 1674483
Billed Entity:
129582
CAMPBELL LOCAL SCHOOLS
FRN:
1674483
Funding Year:
2008
470#:
715820000640868
471#:
607753
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,658.55
Last Date of Service:
Disbursed Amount:
$4,658.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$575.16
$575.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,901.92
$5,176.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,901.92
$5,176.17
Discount Percent:
90
90
Requested Amount:
$6,211.73
$4,658.55