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OSKALOOSA UNIF SCHOOL DIST
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FRN 107073
Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
107073
Funding Year:
1998
470#:
383190000081716
471#:
106113
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$3,309.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,309.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$5,320.00
$5,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940.00
$4,940.00
Discount Percent:
67
67
Requested Amount:
$3,309.80
$3,309.80