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ANNA LOCAL SCHOOL DISTRICT
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FRN 1415320
Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
1415320
Funding Year:
2006
470#:
357720000565805
471#:
513671
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$646.92
Last Date of Service:
Disbursed Amount:
$376.04
Payment Mode:
BEAR
Remaining:
$270.88
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$107.82
$107.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,293.84
$1,293.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.84
$1,293.84
Discount Percent:
50
50
Requested Amount:
$646.92
$646.92