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KNOB NOSTER SCH DISTRICT R 8
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2014
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FRN 2613203
Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
2613203
Funding Year:
2014
470#:
114910001170214
471#:
961508
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,476.50
Last Date of Service:
Disbursed Amount:
$5,283.38
Payment Mode:
SPI
Remaining:
$6,193.12
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,366.25
$1,366.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,395.00
$16,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,395.00
$16,395.00
Discount Percent:
70
70
Requested Amount:
$11,476.50
$11,476.50