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FAIRBANKS LOCAL SCHOOL DIST
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2010
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FRN 1947701
Billed Entity:
129085
FAIRBANKS LOCAL SCHOOL DIST
FRN:
1947701
Funding Year:
2010
470#:
558420000755995
471#:
715595
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
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:
$8,422.09
Last Date of Service:
Disbursed Amount:
$8,135.60
Payment Mode:
BEAR
Remaining:
$286.49
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,231.30
$1,231.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,775.60
$14,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,775.60
$14,775.60
Discount Percent:
57
57
Requested Amount:
$8,422.09
$8,422.09