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AIRPORT COMM SCHOOL DISTRICT
->
1998
->
FRN 41328
Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
41328
Funding Year:
1998
470#:
985790000029394
471#:
26745
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$26,578.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,578.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$56,550.00
$56,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,930.00
$56,550.00
Discount Percent:
47
47
Requested Amount:
$15,947.10
$26,578.50