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ANNA LOCAL SCHOOL DISTRICT
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FRN 329281
Billed Entity:
129899
ANNA LOCAL SCHOOL DISTRICT
FRN:
329281
Funding Year:
2000
470#:
590170000250232
471#:
167888
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,430.00
Last Date of Service:
Disbursed Amount:
$1,575.15
Payment Mode:
BEAR
Remaining:
$854.85
Last Date to Invoice:
2002-02-28
Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
50
50
Requested Amount:
$2,430.00
$2,430.00