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PAXTON-BUCKLEY-LODA S D 10
->
2000
->
FRN 334749
Billed Entity:
135825
PAXTON-BUCKLEY-LODA S D 10
FRN:
334749
Funding Year:
2000
470#:
394340000252141
471#:
169923
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,100.00
Last Date of Service:
Disbursed Amount:
$8,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
54
54
Requested Amount:
$8,100.00
$8,100.00