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SOUTH ADAMS SCHOOLS
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FRN 1659264
Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1659264
Funding Year:
2008
470#:
790220000644243
471#:
601989
SPIN:
143005254
Embarq - United Telephone Co. of Indiana FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,178.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,178.39
Last Date to Invoice:
2010-04-13
Original
Committed
Monthly Cost:
$1,542.18
$1,542.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,506.16
$18,506.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,506.16
$18,506.16
Discount Percent:
55
55
Requested Amount:
$10,178.39
$10,178.39