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FLIPPIN PUBLIC SCHOOL DISTRICT
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1999
->
FRN 196205
Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
196205
Funding Year:
1999
470#:
576100000177294
471#:
131903
SPIN:
143002269
Northern Arkansas Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,797.20
Last Date of Service:
Disbursed Amount:
$1,919.77
Payment Mode:
NOT SET
Remaining:
$877.43
Last Date to Invoice:
2001-02-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
74
74
Requested Amount:
$2,797.20
$2,797.20