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DOVER AREA SCHOOL DISTRICT
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2002
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FRN 771297
Billed Entity:
125758
DOVER AREA SCHOOL DISTRICT
FRN:
771297
Funding Year:
2002
470#:
194740000366144
471#:
299627
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,148.80
Last Date of Service:
Disbursed Amount:
$3,148.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
41
41
Requested Amount:
$3,148.80
$3,148.80