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EDUCATION SERV CTR-REGION 5
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2004
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FRN 1106690
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1106690
Funding Year:
2004
470#:
411080000472602
471#:
393371
SPIN:
143002407
Cameron Tel. Co.- Texas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$298.20
Last Date of Service:
Disbursed Amount:
$272.47
Payment Mode:
BEAR
Remaining:
$25.73
Last Date to Invoice:
2006-01-26
Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
71
71
Requested Amount:
$298.20
$298.20