Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
EAGLE-MTN SAGINAW IND SCH DIST
->
FRN 1806510
Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
1806510
Funding Year:
2009
470#:
931590000681000
471#:
653252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,567.15
Last Date of Service:
Disbursed Amount:
$39,804.57
Payment Mode:
SPI
Remaining:
$762.58
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$6,628.62
$6,628.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,543.44
$79,543.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,543.44
$79,543.44
Discount Percent:
51
51
Requested Amount:
$40,567.15
$40,567.15