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FAIRBANKS LOCAL SCHOOL DIST
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2003
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FRN 983291
Billed Entity:
129085
FAIRBANKS LOCAL SCHOOLS
FRN:
983291
Funding Year:
2003
470#:
975380000440334
471#:
362727
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,002.78
Last Date of Service:
Disbursed Amount:
$675.78
Payment Mode:
BEAR
Remaining:
$327.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$167.13
$167.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.56
$2,005.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.56
$2,005.56
Discount Percent:
50
50
Requested Amount:
$1,002.78
$1,002.78