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RIPLEY INDEP SCHOOL DIST I 3
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2009
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FRN 1798793
Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
1798793
Funding Year:
2009
470#:
976580000698759
471#:
657532
SPIN:
143032809
Telephone Systems & Services of S.E. Oklahoma, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,697.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,697.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$258.34
$258.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.08
$3,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.08
$3,100.08
Discount Percent:
87
87
Requested Amount:
$2,697.07
$2,697.07