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WAUBAY SCHOOL DISTRICT 18-3
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FRN 401711
Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
401711
Funding Year:
2000
470#:
656160000273165
471#:
183128
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,284.80
Last Date of Service:
Disbursed Amount:
$1,127.96
Payment Mode:
BEAR
Remaining:
$1,156.84
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
80
80
Requested Amount:
$2,284.80
$2,284.80