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BROOKLYN-GUERNSEY-MALCOM SCHS
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1998
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FRN 105637
Billed Entity:
132521
BROOKLYN-GUERNSEY-MALCOM SCHS
FRN:
105637
Funding Year:
1998
470#:
296880000057196
471#:
91914
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,376.00
Last Date of Service:
2003-04-23
Disbursed Amount:
$2,172.00
Payment Mode:
BEAR
Remaining:
$204.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
50
50
Requested Amount:
$2,376.00
$2,376.00