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BROOKVILLE LOCAL SCHOOL DIST
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FRN 55266
Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
55266
Funding Year:
1998
470#:
866600000062378
471#:
58841
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$2,253.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,253.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,634.75
$5,634.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,634.75
$5,634.75
Discount Percent:
40
40
Requested Amount:
$2,253.90
$2,253.90