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CLEAR CREEK-AMANA COMM S D
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FRN 382203
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
382203
Funding Year:
2000
470#:
392650000275353
471#:
175115
SPIN:
143001913
Amana Colonies Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$921.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$921.00
Last Date to Invoice:
2002-04-25
Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$1,842.00
$1,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.00
$1,842.00
Discount Percent:
50
50
Requested Amount:
$921.00
$921.00