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DIS Telecommunications
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Alltel Communications
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FRN 1039848
Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
1039848
Funding Year:
2003
470#:
114480000446479
471#:
363435
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,996.82
Last Date of Service:
Disbursed Amount:
$55,996.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$16,800.00
$16,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,600.00
$201,600.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$208,200.00
$208,200.00
Discount Percent:
74
74
Requested Amount:
$154,068.00
$154,068.00