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BELGRADE-BROOTEN-ELROSA S D 2364
->
1998
->
FRN 17813
Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
17813
Funding Year:
1998
470#:
259750000051511
471#:
19448
SPIN:
143002119
Mid State Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-20
Committed Amount:
$103,446.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$103,446.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$137,929.00
Total Cost:
$137,929.00
$137,929.00
Discount Percent:
75
75
Requested Amount:
$103,446.75
$103,446.75