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SOUTH CENTRAL KS SPEC ED COOP
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2005
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FRN 1306837
Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1306837
Funding Year:
2005
470#:
514640000516494
471#:
464428
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,953.60
Last Date of Service:
Disbursed Amount:
$4,953.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
86
86
Requested Amount:
$4,953.60
$4,953.60