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NORTH ADAMS COMM SCHOOL CORP
->
1999
->
FRN 199553
Billed Entity:
130418
NORTH ADAMS COMM SCHOOL CORP
FRN:
199553
Funding Year:
1999
470#:
263620000160373
471#:
134139
SPIN:
143005254
Sprint/United Telephone Company of Indiana, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,507.40
Last Date of Service:
Disbursed Amount:
$11,507.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,572.00
$25,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,572.00
$25,572.00
Discount Percent:
45
45
Requested Amount:
$11,507.40
$11,507.40