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KEARNEY SCHOOL DISTRICT R 1
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2011
->
FRN 2156214
Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
2156214
Funding Year:
2011
470#:
907450000872159
471#:
796719
SPIN:
143005250
CenturyLink-Embarq Missouri, Inc (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-14
Committed Amount:
$660.10
Last Date of Service:
Disbursed Amount:
$214.82
Payment Mode:
SPI
Remaining:
$445.28
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
41
41
Requested Amount:
$1,131.60
$1,131.60