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GALENA UNIFIED SCHOOL DIST 499
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FRN 607325
Billed Entity:
137714
GALENA UNIFIED SCHOOL DIST 499
FRN:
607325
Funding Year:
2001
470#:
783780000338001
471#:
241582
SPIN:
143008207
The Empire District Electric Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$609.84
Last Date of Service:
Disbursed Amount:
$508.20
Payment Mode:
BEAR
Remaining:
$101.64
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
77
77
Requested Amount:
$609.84
$609.84