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EASTERN UPPER PENINSULA ISD
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FRN 1750457
Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1750457
Funding Year:
2008
470#:
132060000651174
471#:
633225
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,938.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,575.54
Payment Mode:
BEAR
Remaining:
$1,362.76
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$410.24
$410.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,922.88
$4,922.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.88
$4,922.88
Discount Percent:
80
80
Requested Amount:
$3,938.30
$3,938.30