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NEWAYGO CO INTERMED S D
->
1999
->
FRN 219999
Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
219999
Funding Year:
1999
470#:
282200000183096
471#:
140702
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,251.00
Last Date of Service:
Disbursed Amount:
$7,067.31
Payment Mode:
BEAR
Remaining:
$3,183.69
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:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
67
67
Requested Amount:
$10,251.00
$10,251.00