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EL CAMPO INDEP SCHOOL DISTRICT
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Capital Telecommunications, Inc.
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FRN 405555
Billed Entity:
141283
EL CAMPO INDEP SCHOOL DISTRICT
FRN:
405555
Funding Year:
2000
470#:
424130000276630
471#:
191042
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$888.00
Last Date of Service:
Disbursed Amount:
$388.65
Payment Mode:
SPI
Remaining:
$499.35
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
74
74
Requested Amount:
$888.00
$888.00