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IRONWOOD AREA SCHOOL DISTRICT
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2006
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FRN 1427620
Billed Entity:
131782
IRONWOOD AREA SCHOOL DISTRICT
FRN:
1427620
Funding Year:
2006
470#:
811560000558418
471#:
506486
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,716.52
Last Date of Service:
Disbursed Amount:
$1,574.32
Payment Mode:
BEAR
Remaining:
$3,142.20
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$531.14
$531.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,373.68
$6,373.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,373.68
$6,373.68
Discount Percent:
74
74
Requested Amount:
$4,716.52
$4,716.52