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GALLIA-JACKSON-VINTON J V S D
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2007
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FRN 1508306
Billed Entity:
130054
GALLIA-JACKSON-VINTON J V S D
FRN:
1508306
Funding Year:
2007
470#:
744810000585142
471#:
543994
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,717.55
Last Date of Service:
Disbursed Amount:
$1,717.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$204.47
$204.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,453.64
$2,453.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,453.64
$2,453.64
Discount Percent:
70
70
Requested Amount:
$1,717.55
$1,717.55