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NORTH FOLK LOCAL SCHOOLS
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2000
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FRN 323176
Billed Entity:
129116
NORTH FOLK LOCAL SCHOOLS
FRN:
323176
Funding Year:
2000
470#:
226460000166742
471#:
165327
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,919.00
Last Date of Service:
2001-04-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,919.00
Last Date to Invoice:
2002-03-28
Original
Committed
Monthly Cost:
$1,982.00
$1,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$17,838.00
$17,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,820.00
$19,820.00
Discount Percent:
45
45
Requested Amount:
$8,919.00
$8,919.00