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WAUSEON SCHOOL DISTRICT
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2007
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FRN 1521996
Billed Entity:
129304
WAUSEON SCHOOL DISTRICT
FRN:
1521996
Funding Year:
2007
470#:
814800000600928
471#:
551530
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,774.17
Last Date of Service:
Disbursed Amount:
$16,774.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$2,858.00
$2,858.00
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$34,233.00
$34,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,233.00
$34,233.00
Discount Percent:
49
49
Requested Amount:
$16,774.17
$16,774.17