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GALAX CITY SCHOOL DISTRICT
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FRN 1581826
Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
1581826
Funding Year:
2007
470#:
773930000608856
471#:
572468
SPIN:
143001420
Embarq - United Telephone - Southeast, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$18,240.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,240.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
76
76
Requested Amount:
$18,240.00
$18,240.00