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MONROE PUBLIC SCHOOL DISTRICT
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1999
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FRN 221264
Billed Entity:
138527
MONROE PUBLIC SCHOOL DISTRICT
FRN:
221264
Funding Year:
1999
470#:
159030000181391
471#:
132631
SPIN:
143004038
GTE Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,764.80
Last Date of Service:
2002-04-17
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,764.80
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
60
60
Requested Amount:
$2,764.80
$2,764.80