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NORTHVIEW PUBLIC SCHOOLS
->
1999
->
FRN 162119
Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
162119
Funding Year:
1999
470#:
367000000116021
471#:
115082
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,014.40
Last Date of Service:
Disbursed Amount:
$18,014.40
Payment Mode:
BEAR
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:
$45,036.00
$45,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,036.00
$45,036.00
Discount Percent:
40
40
Requested Amount:
$18,014.40
$18,014.40