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EL PASO - GRIDLEY COMMUNITY UNIT...
->
1999
->
FRN 187940
Billed Entity:
136219
EL PASO COMM SCHOOL DIST 375
FRN:
187940
Funding Year:
1999
470#:
612050000143371
471#:
127101
SPIN:
143001866
El Paso Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-06-01
Service Start Date (486):
Committed Amount:
$2,550.00
Last Date of Service:
2000-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,550.00
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:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
50
50
Requested Amount:
$2,550.00
$2,550.00