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EAGLE-MTN SAGINAW IND SCH DIST
->
2005
->
FRN 1247232
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1247232
Funding Year:
2005
470#:
205080000509232
471#:
453031
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$31,680.00
Last Date of Service:
Disbursed Amount:
$8,677.76
Payment Mode:
SPI
Remaining:
$23,002.24
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
48
48
Requested Amount:
$31,680.00
$31,680.00