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SWANTON LOCAL SCHOOL DISTRICT
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1998
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FRN 78397
Billed Entity:
129299
SWANTON LOCAL SCHOOL DISTRICT
FRN:
78397
Funding Year:
1998
470#:
349600000047475
471#:
79730
SPIN:
143001680
Sprint/United Telephone Company of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,764.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,126.87
Payment Mode:
BEAR
Remaining:
$1,637.15
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$21,910.05
$21,910.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,910.05
$21,910.05
Discount Percent:
40
40
Requested Amount:
$8,764.02
$8,764.02