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Alltel Communications
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OK
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2008
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FRN 1694355
Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
1694355
Funding Year:
2008
470#:
174390000642754
471#:
615057
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,463.49
Last Date of Service:
Disbursed Amount:
$2,463.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$238.71
$238.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,864.52
$2,864.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.52
$2,864.52
Discount Percent:
86
86
Requested Amount:
$2,463.49
$2,463.49