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EAST GREENE COMM SCHOOL DIST
->
1998
->
FRN 8142
Billed Entity:
131862
EAST GREENE COMM SCHOOL DIST
FRN:
8142
Funding Year:
1998
470#:
739120000020087
471#:
11747
SPIN:
143004787
GTE Midwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,034.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,034.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,335.00
$4,335.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,335.00
$4,335.00
Discount Percent:
70
70
Requested Amount:
$3,034.50
$3,034.50