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OSNABURG LOCAL SCHOOL DISTRICT
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FRN 614318
Billed Entity:
129711
OSNABURG LOCAL SCHOOL DISTRICT
FRN:
614318
Funding Year:
2001
470#:
292970000318281
471#:
250544
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,128.00
Last Date of Service:
Disbursed Amount:
$844.18
Payment Mode:
BEAR
Remaining:
$283.82
Last Date to Invoice:
2003-07-27
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
47
47
Requested Amount:
$1,128.00
$1,128.00