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PRAIRILAND INDEP SCHOOL DIST
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Blossom Telephone Co., Inc.
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FRN 769445
Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
769445
Funding Year:
2002
470#:
861520000390770
471#:
300052
SPIN:
143002408
Blossom Telephone Co., Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$649.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$649.44
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
66
66
Requested Amount:
$649.44
$649.44