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AROMAS-SAN JUAN UNIFIED SCH DIST
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FRN 293661
Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
293661
Funding Year:
1999
470#:
193090000196736
471#:
148564
SPIN:
143001256
GST Call America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,160.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,160.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
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:
68
68
Requested Amount:
$8,160.00
$8,160.00