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ROGUE RIVER SCHOOL DISTRICT # 35
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Hunter Communications, Inc.
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FRN 1202155
Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
1202155
Funding Year:
2004
470#:
573830000496180
471#:
432202
SPIN:
143009331
Hunter Construction, Inc.
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:
$17,152.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,152.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$1,905.83
$1,905.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,869.96
$22,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,869.96
$22,869.96
Discount Percent:
75
75
Requested Amount:
$17,152.47
$17,152.47