Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
EAGLE-MTN SAGINAW IND SCH DIST
->
2005
->
FRN 1247225
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1247225
Funding Year:
2005
470#:
205080000509232
471#:
453031
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,880.00
Last Date of Service:
Disbursed Amount:
$74,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
48
48
Requested Amount:
$74,880.00
$74,880.00