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GRIGGSVILLE C U SCHOOL DIST 4
->
2002
->
FRN 734364
Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
734364
Funding Year:
2002
470#:
417410000368038
471#:
286541
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,776.51
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,757.20
Payment Mode:
SPI
Remaining:
$5,019.31
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,163.87
$1,163.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,966.44
$13,966.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,966.44
$13,966.44
Discount Percent:
70
70
Requested Amount:
$9,776.51
$9,776.51