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WEBSTER CITY COMM SCHOOL DIST
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2002
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FRN 818339
Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
818339
Funding Year:
2002
470#:
586290000392287
471#:
312855
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,864.56
Last Date of Service:
Disbursed Amount:
$8,895.21
Payment Mode:
BEAR
Remaining:
$1,969.35
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,561.00
$1,561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,732.00
$18,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,732.00
$18,732.00
Discount Percent:
58
58
Requested Amount:
$10,864.56
$10,864.56