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GALAX CITY SCHOOL DISTRICT
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FRN 24607
Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
24607
Funding Year:
1998
470#:
429710000022445
471#:
25089
SPIN:
143001420
Sprint/United Tel. - Southeast, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-19
Committed Amount:
$12,784.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,784.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$955.75
Total Cost:
$10,555.75
$17,755.75
Discount Percent:
72
72
Requested Amount:
$7,600.14
$12,784.14