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SANTA FE TRAIL UNIF DIST 434
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FRN 2340811
Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2340811
Funding Year:
2012
470#:
476630001004568
471#:
843317
SPIN:
143002308
S&A Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,635.84
Last Date of Service:
Disbursed Amount:
$1,631.96
Payment Mode:
SPI
Remaining:
$3.88
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$170.40
$170.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.80
$2,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.80
$2,044.80
Discount Percent:
80
80
Requested Amount:
$1,635.84
$1,635.84