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GREENE COMMUNITY SCHOOL DIST
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2002
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FRN 772347
Billed Entity:
132168
GREENE COMMUNITY SCHOOL DIST
FRN:
772347
Funding Year:
2002
470#:
329500000377297
471#:
301067
SPIN:
143022270
Omnitel Communications, Inc.
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:
$1,440.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,440.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
50
50
Requested Amount:
$1,440.00
$1,440.00