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GARNAVILLO COMM SCHOOL DIST
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FRN 1077906
Billed Entity:
132466
GARNAVILLO COMM SCHOOL DIST
FRN:
1077906
Funding Year:
2004
470#:
196240000472143
471#:
393870
SPIN:
143001918
Alpine Communications, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,233.80
Last Date of Service:
Disbursed Amount:
$2,233.40
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.00
$3,723.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.00
$3,723.00
Discount Percent:
60
60
Requested Amount:
$2,233.80
$2,233.80