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FAIRBANKS LOCAL SCHOOL DIST
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2007
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FRN 1567374
Billed Entity:
129085
FAIRBANKS LOCAL SCHOOL DIST
FRN:
1567374
Funding Year:
2007
470#:
609070000605634
471#:
567923
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$528.78
Last Date of Service:
Disbursed Amount:
$401.16
Payment Mode:
BEAR
Remaining:
$127.62
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$88.13
$88.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.56
$1,057.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.56
$1,057.56
Discount Percent:
50
50
Requested Amount:
$528.78
$528.78