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FAIRBANKS LOCAL SCHOOL DIST
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2006
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FRN 1477083
Billed Entity:
129085
FAIRBANKS LOCAL SCHOOL DIST
FRN:
1477083
Funding Year:
2006
470#:
525140000567264
471#:
518125
SPIN:
143001680
Sprint - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,522.40
Last Date of Service:
Disbursed Amount:
$8,522.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,420.40
$1,420.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,044.80
$17,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,044.80
$17,044.80
Discount Percent:
50
50
Requested Amount:
$8,522.40
$8,522.40