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GALAX CITY SCHOOL DISTRICT
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FRN 784625
Billed Entity:
126608
GALAX CITY SCHOOL DISTRICT
FRN:
784625
Funding Year:
2002
470#:
726170000389526
471#:
304458
SPIN:
143001420
Sprint/United Tel. - Southeast, 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:
$13,185.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,185.98
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,547.65
$1,547.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,571.80
$18,571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,571.80
$18,571.80
Discount Percent:
71
71
Requested Amount:
$13,185.98
$13,185.98