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LEACH SCHOOL DISTRICT 14
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FRN 131986
Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
131986
Funding Year:
1998
470#:
488280000054807
471#:
6008
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,889.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,889.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,770.00
$4,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,732.00
$4,322.00
Discount Percent:
90
90
Requested Amount:
$2,458.80
$3,889.80