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ANNA LOCAL SCHOOL DISTRICT
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2005
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FRN 1254932
Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1254932
Funding Year:
2005
470#:
187990000506628
471#:
456749
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,676.00
Last Date of Service:
Disbursed Amount:
$5,257.93
Payment Mode:
BEAR
Remaining:
$418.07
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$946.00
$946.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,352.00
$11,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,352.00
$11,352.00
Discount Percent:
50
50
Requested Amount:
$5,676.00
$5,676.00