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GREENE COMMUNITY SCHOOL DIST
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2005
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FRN 1269157
Billed Entity:
132168
GREENE COMMUNITY SCHOOL DIST
FRN:
1269157
Funding Year:
2005
470#:
372770000507460
471#:
461863
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,652.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,652.40
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
54
54
Requested Amount:
$1,652.40
$1,652.40