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MILL CREEK VALLEY U S D 329
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2002
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FRN 739090
Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
739090
Funding Year:
2002
470#:
501140000376618
471#:
289271
SPIN:
143002315
Sprint/United Tel. Co. of Kansas
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:
$4,902.00
Last Date of Service:
Disbursed Amount:
$4,699.25
Payment Mode:
BEAR
Remaining:
$202.75
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$8,600.00
$8,600.00
Discount Percent:
57
57
Requested Amount:
$4,902.00
$4,902.00