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DIS Telecommunications
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Alltel Communications
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FRN 484262
Billed Entity:
157107
DIS STATE OF ARKANSAS
FRN:
484262
Funding Year:
2000
470#:
627200000085101
471#:
199157
SPIN:
143008900
AllTel Communications Inc. - Arkansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,494.40
Last Date of Service:
2005-06-01
Disbursed Amount:
$105,494.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$36,630.00
$36,630.00
Ineligible Monthly Cost:
$24,420.00
$24,420.00
Months of Service:
12
12
Annual Recurring Charges:
$146,520.00
$146,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,520.00
$146,520.00
Discount Percent:
72
72
Requested Amount:
$105,494.40
$105,494.40