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SAN ANTONIO UNION ELEM S D
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2001
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FRN 698204
Billed Entity:
144101
SAN ANTONIO UNION ELEM SD
FRN:
698204
Funding Year:
2001
470#:
959670000326948
471#:
266681
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,006.70
Last Date of Service:
Disbursed Amount:
$710.43
Payment Mode:
SPI
Remaining:
$2,296.27
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$357.94
$357.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.28
$4,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.28
$4,295.28
Discount Percent:
70
70
Requested Amount:
$3,006.70
$3,006.70