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EASTERN UPPER PENINSULA ISD
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FRN 733763
Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
733763
Funding Year:
2002
470#:
275480000365854
471#:
286106
SPIN:
143026284
Telnet Worldwide, Inc.
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:
$345.60
Last Date of Service:
Disbursed Amount:
$115.15
Payment Mode:
BEAR
Remaining:
$230.45
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
80
80
Requested Amount:
$345.60
$345.60