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GORHAM SCHOOL DEPARTMENT
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2000
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FRN 354475
Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
354475
Funding Year:
2000
470#:
160360000110972
471#:
176044
SPIN:
143004106
OneStar Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$600.00
Ineligible Monthly Cost:
$0.00
Months of Service:
3
Annual Recurring Charges:
$1,800.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,800.00
Discount Percent:
43
Requested Amount:
$774.00