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CLEARWATER UNIF SCH DIST 264
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FRN 1825061
Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1825061
Funding Year:
2009
470#:
417390000689522
471#:
668636
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,229.20
Last Date of Service:
Disbursed Amount:
$11,851.56
Payment Mode:
SPI
Remaining:
$377.64
Last Date to Invoice:
2011-04-06
Original
Committed
Monthly Cost:
$2,038.20
$2,038.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,458.40
$24,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,458.40
$24,458.40
Discount Percent:
50
50
Requested Amount:
$12,229.20
$12,229.20