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GALENA UNIFIED SCHOOL DIST 499
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The Empire District Electric Co.
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FRN 2827956
Billed Entity:
137714
GALENA UNIFIED SCHOOL DIST 499
FRN:
2827956
Funding Year:
2015
470#:
848650001311039
471#:
1016942
SPIN:
143008207
The Empire District Electric Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,233.60
Last Date of Service:
Disbursed Amount:
$28,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$2,941.00
$2,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,292.00
$35,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,292.00
$35,292.00
Discount Percent:
80
80
Requested Amount:
$28,233.60
$28,233.60