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MIAMI EAST LOCAL SCHOOL DIST
->
1999
->
FRN 175638
Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
175638
Funding Year:
1999
470#:
479350000175105
471#:
122017
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$669.94
Last Date of Service:
Disbursed Amount:
$655.27
Payment Mode:
NOT SET
Remaining:
$14.67
Last Date to Invoice:
2000-12-19
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,674.84
$1,674.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.84
$1,674.84
Discount Percent:
40
40
Requested Amount:
$669.94
$669.94