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ANSONIA LOCAL SCHOOL DISTRICT
->
2000
->
FRN 354638
Billed Entity:
129900
ANSONIA LOCAL SCHOOL DISTRICT
FRN:
354638
Funding Year:
2000
470#:
699800000267188
471#:
176557
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,322.13
Last Date of Service:
2006-02-16
Disbursed Amount:
$2,627.00
Payment Mode:
BEAR
Remaining:
$7,695.13
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$9,649.00
$9,649.00
One Time Ineligible Cost:
$0.00
$9,649.00
Total Cost:
$18,109.00
$18,109.00
Discount Percent:
57
57
Requested Amount:
$10,322.13
$10,322.13