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DARLINGTON SCHOOL DISTRICT 70
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2002
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FRN 799176
Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
799176
Funding Year:
2002
470#:
370520000367037
471#:
300727
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$2,004.70
Last Date of Service:
Disbursed Amount:
$2,004.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$185.62
$185.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,227.44
$2,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227.44
$2,227.44
Discount Percent:
90
90
Requested Amount:
$2,004.70
$2,004.70