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MILL CREEK VALLEY U S D 329
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2001
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FRN 538241
Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
538241
Funding Year:
2001
470#:
830240000300889
471#:
230582
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:
$1,872.00
Last Date of Service:
Disbursed Amount:
$893.13
Payment Mode:
SPI
Remaining:
$978.87
Last Date to Invoice:
2003-06-05
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
52
52
Requested Amount:
$1,872.00
$1,872.00