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SHAMONG TWP SCHOOL DISTRICT
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Northeast Telephone Services
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FRN 541371
Billed Entity:
123300
SHAMONG TWP SCHOOL DISTRICT
FRN:
541371
Funding Year:
2001
470#:
865940000296143
471#:
222297
SPIN:
143004486
Northeast Telephone Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,360.00
Last Date of Service:
Disbursed Amount:
$7,121.05
Payment Mode:
BEAR
Remaining:
$2,238.95
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
40
40
Requested Amount:
$9,360.00
$9,360.00