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INTERSTATE 35 CSD
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FRN 2701005
Billed Entity:
131957
INTERSTATE 35 COMM SCHOOL DIST
FRN:
2701005
Funding Year:
2014
470#:
383850001196834
471#:
989682
SPIN:
143001975
Interstate 35 Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,824.57
Last Date of Service:
Disbursed Amount:
$7,824.36
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,003.15
$1,003.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,037.80
$12,037.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,037.80
$12,037.80
Discount Percent:
65
65
Requested Amount:
$7,824.57
$7,824.57