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OWENDALE-GAGETOWN SCHOOL DIST
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FRN 369206
Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
369206
Funding Year:
2000
470#:
230880000256590
471#:
180998
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,099.04
Last Date of Service:
Disbursed Amount:
$5,099.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$568.20
$568.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,818.40
$6,818.40
One Time Cost:
$465.94
$465.94
One Time Ineligible Cost:
$0.00
$465.94
Total Cost:
$7,284.34
$7,284.34
Discount Percent:
70
70
Requested Amount:
$5,099.04
$5,099.04