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EASTERN UPPER PENINSULA ISD
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FRN 733735
Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
733735
Funding Year:
2002
470#:
275480000365854
471#:
286096
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,674.11
Last Date of Service:
Disbursed Amount:
$2,518.76
Payment Mode:
BEAR
Remaining:
$1,155.35
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$382.72
$382.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,592.64
$4,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,592.64
$4,592.64
Discount Percent:
80
80
Requested Amount:
$3,674.11
$3,674.11