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Alltel Communications
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IA
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2007
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FRN 1530102
Billed Entity:
59539
WESTERN CHRISTIAN HIGH SCHOOL/HULL
FRN:
1530102
Funding Year:
2007
470#:
629180000595059
471#:
554593
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$596.82
Last Date of Service:
Disbursed Amount:
$528.00
Payment Mode:
SPI
Remaining:
$68.82
Last Date to Invoice:
2009-04-02
Original
Committed
Monthly Cost:
$99.47
$99.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.64
$1,193.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.64
$1,193.64
Discount Percent:
50
50
Requested Amount:
$596.82
$596.82