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EASTERN UPPER PENINSULA ISD
->
1999
->
FRN 268204
Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
268204
Funding Year:
1999
470#:
908530000127411
471#:
151833
SPIN:
143017534
Partners Communication & Cabling Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,400.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$682.50
Payment Mode:
SPI
Remaining:
$717.50
Last Date to Invoice:
2001-04-03
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
70
70
Requested Amount:
$1,400.00
$1,400.00