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GLENNS FERRY JT SCH DIST 192
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FRN 975002
Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
975002
Funding Year:
2003
470#:
607960000425403
471#:
360331
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,148.83
Last Date of Service:
Disbursed Amount:
$1,088.68
Payment Mode:
BEAR
Remaining:
$60.15
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$119.67
$119.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.04
$1,436.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.04
$1,436.04
Discount Percent:
80
80
Requested Amount:
$1,148.83
$1,148.83