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CLAY CENTER USD 379
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FRN 797690
Billed Entity:
137973
USD 379
FRN:
797690
Funding Year:
2002
470#:
564990000389136
471#:
307324
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$821.76
Last Date of Service:
Disbursed Amount:
$821.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$85.60
$85.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.20
$1,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.20
$1,027.20
Discount Percent:
80
80
Requested Amount:
$821.76
$821.76