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EAST GREENE COMM SCHOOL DIST
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2001
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FRN 518105
Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
518105
Funding Year:
2001
470#:
928590000301884
471#:
224853
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,095.00
Last Date of Service:
Disbursed Amount:
$278.26
Payment Mode:
SPI
Remaining:
$3,816.74
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
75
75
Requested Amount:
$4,095.00
$4,095.00