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Alltel Communications
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IA
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HULL CHRISTIAN SCHOOL
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FRN 825501
Billed Entity:
59540
HULL CHRISTIAN SCHOOL
FRN:
825501
Funding Year:
2002
470#:
769580000377977
471#:
303659
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$194.40
Last Date of Service:
Disbursed Amount:
$184.11
Payment Mode:
BEAR
Remaining:
$10.29
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
60
60
Requested Amount:
$194.40
$194.40