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AROMAS-SAN JUAN UNIFIED SCH DIST
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GST Call America, Inc.
->
FRN 418247
Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
418247
Funding Year:
2000
470#:
233160000272460
471#:
194573
SPIN:
143001256
GST Call America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,680.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,680.00
Last Date to Invoice:
2002-04-04
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
64
64
Requested Amount:
$7,680.00
$7,680.00