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ADAMS CENTRAL COMMUNITY SCHOOLS
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FRN 1223014
Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
1223014
Funding Year:
2005
470#:
864570000504197
471#:
442753
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,731.74
Last Date of Service:
Disbursed Amount:
$4,731.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,013.95
$1,013.95
Ineligible Monthly Cost:
$28.17
$28.17
Months of Service:
12
12
Annual Recurring Charges:
$11,829.36
$11,829.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,829.36
$11,829.36
Discount Percent:
40
40
Requested Amount:
$4,731.74
$4,731.74