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EASTERN UPPER PENINSULA ISD
->
1998
->
FRN 131487
Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
131487
Funding Year:
1998
470#:
118340000053864
471#:
110157
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,192.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,530.43
Payment Mode:
BEAR
Remaining:
$662.37
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:
$5,241.00
$5,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.60
$5,241.00
Discount Percent:
80
80
Requested Amount:
$2,515.68
$4,192.80