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EAST GREENE COMM SCHOOL DIST
->
2000
->
FRN 314045
Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
314045
Funding Year:
2000
470#:
649170000256665
471#:
161682
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,629.52
Last Date of Service:
Disbursed Amount:
$3,629.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11
Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
71
71
Requested Amount:
$3,629.52
$3,629.52