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PRENTICE SCHOOL DISTRICT
->
2001
->
FRN 656314
Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
656314
Funding Year:
2001
470#:
770600000329562
471#:
259656
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$1,817.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,817.40
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
65
65
Requested Amount:
$1,817.40
$1,817.40