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FAIRBANKS LOCAL SCHOOL DIST
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2010
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FRN 1947698
Billed Entity:
129085
FAIRBANKS LOCAL SCHOOL DIST
FRN:
1947698
Funding Year:
2010
470#:
558420000755995
471#:
715595
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$415.60
Last Date of Service:
Disbursed Amount:
$415.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$60.76
$60.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$729.12
$729.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729.12
$729.12
Discount Percent:
57
57
Requested Amount:
$415.60
$415.60