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KEARNEY SCHOOL DISTRICT R 1
->
1999
->
FRN 179687
Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
179687
Funding Year:
1999
470#:
388660000135577
471#:
122619
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$600.00
Last Date of Service:
2001-10-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$600.00
Last Date to Invoice:
2000-12-26
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$600.00
$600.00