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OSKALOOSA UNIF SCHOOL DIST
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2001
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FRN 632272
Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
632272
Funding Year:
2001
470#:
704580000333806
471#:
254552
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,608.00
Last Date of Service:
Disbursed Amount:
$2,305.34
Payment Mode:
SPI
Remaining:
$2,302.66
Last Date to Invoice:
2003-06-05
Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
64
64
Requested Amount:
$4,608.00
$4,608.00