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ULYSSES UNIFIED SCH DIST 214
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2014
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FRN 2575536
Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
2575536
Funding Year:
2014
470#:
787410001168727
471#:
945567
SPIN:
143002303
The Pioneer Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$365,463.94
Last Date of Service:
Disbursed Amount:
$28,444.29
Payment Mode:
SPI
Remaining:
$337,019.65
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$38,069.16
$38,069.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,829.92
$456,829.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,829.92
$456,829.92
Discount Percent:
80
80
Requested Amount:
$365,463.94
$365,463.94