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NEW LEBANON SCHOOL DISTRICT
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2000
->
FRN 322975
Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
322975
Funding Year:
2000
470#:
662070000264847
471#:
164142
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,884.00
Last Date of Service:
Disbursed Amount:
$4,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
44
44
Requested Amount:
$4,884.00
$4,884.00