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EAST GREENE COMM SCHOOL DIST
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2002
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FRN 756551
Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
756551
Funding Year:
2002
470#:
758990000388781
471#:
295242
SPIN:
143022189
Iowa Telecommunications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,950.00
Last Date of Service:
Disbursed Amount:
$752.67
Payment Mode:
SPI
Remaining:
$4,197.33
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
75
75
Requested Amount:
$4,950.00
$4,950.00