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CLEAR CREEK-AMANA COMM S D
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FRN 863115
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
863115
Funding Year:
2002
470#:
142820000395654
471#:
323305
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-17
Committed Amount:
$4,466.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,466.88
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
47
47
Requested Amount:
$4,466.88
$4,466.88