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KEARNEY SCHOOL DISTRICT R 1
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2002
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FRN 867861
Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
867861
Funding Year:
2002
470#:
160240000407207
471#:
323948
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,560.00
Last Date of Service:
Disbursed Amount:
$1,257.07
Payment Mode:
SPI
Remaining:
$3,302.93
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$4,560.00