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ARKANSAS CITY UNIFIED S D 470
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FRN 423565
Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
423565
Funding Year:
2000
470#:
207590000279713
471#:
193639
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,621.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,621.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
71
71
Requested Amount:
$3,621.00
$3,621.00