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OSKALOOSA UNIF SCHOOL DIST
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2009
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FRN 1873066
Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
1873066
Funding Year:
2009
470#:
111190000708426
471#:
677860
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,120.00
Last Date of Service:
Disbursed Amount:
$6,225.31
Payment Mode:
BEAR
Remaining:
$2,894.69
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
76
76
Requested Amount:
$9,120.00
$9,120.00