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MILL CREEK VALLEY U S D 329
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2002
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FRN 739086
Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
739086
Funding Year:
2002
470#:
501140000376618
471#:
289271
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,394.00
Last Date of Service:
Disbursed Amount:
$1,690.02
Payment Mode:
SPI
Remaining:
$703.98
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
57
57
Requested Amount:
$2,394.00
$2,394.00