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OTTUMWA COMM SCHOOL DISTRICT
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2005
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FRN 1265659
Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
1265659
Funding Year:
2005
470#:
326160000506566
471#:
447659
SPIN:
143001998
Montezuma Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,192.00
Last Date of Service:
Disbursed Amount:
$22,741.98
Payment Mode:
SPI
Remaining:
$7,450.02
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
74
74
Requested Amount:
$30,192.00
$30,192.00