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NEMAHA CENTRAL USD 115
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FRN 258678
Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
258678
Funding Year:
1999
470#:
831960000156699
471#:
136756
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,908.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,908.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
60
60
Requested Amount:
$1,908.00
$1,908.00