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Service Providers
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Alltel Communications
->
OH
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BLOOMFIELD-MESPO SCHOOL DIST
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FRN 355040
Billed Entity:
129617
BLOOMFIELD-MESPO SCHOOL DIST
FRN:
355040
Funding Year:
2000
470#:
474160000248310
471#:
162971
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,016.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,016.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$2,016.00