Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
ULYSSES UNIFIED SCH DIST 214
->
2003
->
FRN 925584
Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
925584
Funding Year:
2003
470#:
721830000425536
471#:
343182
SPIN:
143002303
Pioneer Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,886.08
Last Date of Service:
Disbursed Amount:
$1,865.38
Payment Mode:
SPI
Remaining:
$5,020.70
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
72
72
Requested Amount:
$6,886.08
$6,886.08