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FAIRBANKS LOCAL SCHOOL DIST
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2004
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FRN 1212462
Billed Entity:
129085
FAIRBANKS LOCAL SCHOOLS
FRN:
1212462
Funding Year:
2004
470#:
145350000492703
471#:
434907
SPIN:
143001680
Sprint United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$656.04
Last Date of Service:
Disbursed Amount:
$597.28
Payment Mode:
BEAR
Remaining:
$58.76
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$109.34
$109.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312.08
$1,312.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.08
$1,312.08
Discount Percent:
50
50
Requested Amount:
$656.04
$656.04