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HANNA INDEP SCHOOL DISTRICT 64
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2011
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FRN 2137083
Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2137083
Funding Year:
2011
470#:
750180000867082
471#:
789991
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$799.20
Last Date of Service:
Disbursed Amount:
$784.77
Payment Mode:
BEAR
Remaining:
$14.43
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
90
90
Requested Amount:
$799.20
$799.20