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MANNING COMM SCHOOL DISTRICT
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2010
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FRN 2019189
Billed Entity:
132373
MANNING COMM SCHOOL DISTRICT
FRN:
2019189
Funding Year:
2010
470#:
375250000793492
471#:
721998
SPIN:
143022620
Manning Municipal Communications & Television
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,305.00
Last Date of Service:
Disbursed Amount:
$1,305.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10
Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
58
58
Requested Amount:
$1,305.00
$1,305.00