Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
CLEARWATER UNIF SCH DIST 264
->
FRN 1043040
Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1043040
Funding Year:
2003
470#:
421740000418191
471#:
379188
SPIN:
143002310
Southern Kansas Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,709.88
Last Date of Service:
Disbursed Amount:
$7,709.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,367.00
$1,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,404.00
$16,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,404.00
$16,404.00
Discount Percent:
47
47
Requested Amount:
$7,709.88
$7,709.88