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MOUNT AYR COMM SCHOOL DISTRICT
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2002
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FRN 781357
Billed Entity:
132239
MOUNT AYR COMM SCHOOL DISTRICT
FRN:
781357
Funding Year:
2002
470#:
162900000390043
471#:
301339
SPIN:
143022189
Iowa Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,995.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,995.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
65
65
Requested Amount:
$2,995.20
$2,995.20