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FRN 182220
Billed Entity:
140411
POTEAU INDEP SCHOOL DIST 29
FRN:
182220
Funding Year:
1999
470#:
970160000137514
471#:
123732
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,029.32
Last Date of Service:
Disbursed Amount:
$13,894.51
Payment Mode:
BEAR
Remaining:
$3,134.81
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,116.00
$22,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,116.00
$22,116.00
Discount Percent:
77
77
Requested Amount:
$17,029.32
$17,029.32