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KEARNEY SCHOOL DISTRICT R 1
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2005
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FRN 1325313
Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
1325313
Funding Year:
2005
470#:
202090000525491
471#:
476385
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$768.00
Last Date of Service:
Disbursed Amount:
$417.28
Payment Mode:
SPI
Remaining:
$350.72
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
40
40
Requested Amount:
$768.00
$768.00