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Applicants
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EVART PUBLIC SCHOOLS
->
2001
->
FRN 538775
Billed Entity:
131608
EVART PUBLIC SCHOOLS
FRN:
538775
Funding Year:
2001
470#:
150090000297348
471#:
224286
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,988.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$20,988.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$2,332.00
$2,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,984.00
$27,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,984.00
$27,984.00
Discount Percent:
75
75
Requested Amount:
$20,988.00
$20,988.00