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SHARON COMM SCHOOL JT DIST 11
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Sharon Telephone Company
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FRN 771716
Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
771716
Funding Year:
2002
470#:
803490000391927
471#:
300777
SPIN:
143001834
Sharon Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,600.00
Last Date of Service:
Disbursed Amount:
$2,061.26
Payment Mode:
BEAR
Remaining:
$1,538.74
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,600.00