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PARKER SCHOOL DISTRICT 60-4
->
1999
->
FRN 278360
Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
278360
Funding Year:
1999
470#:
619840000134235
471#:
140582
SPIN:
143002229
Dakota Telecommunications Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,539.14
Last Date of Service:
2000-06-30
Disbursed Amount:
$948.13
Payment Mode:
SPI
Remaining:
$591.01
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.24
$2,700.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.24
$2,700.24
Discount Percent:
57
57
Requested Amount:
$1,539.14
$1,539.14