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CLAY CENTER USD 379
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FRN 1231489
Billed Entity:
137973
USD 379
FRN:
1231489
Funding Year:
2005
470#:
564590000509795
471#:
447290
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$681.34
Last Date of Service:
Disbursed Amount:
$6.72
Payment Mode:
SPI
Remaining:
$674.62
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$94.63
$94.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135.56
$1,135.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135.56
$1,135.56
Discount Percent:
60
60
Requested Amount:
$681.34
$681.34