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PRESCOTT SCHOOL DIST 402-37
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2002
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FRN 767220
Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
767220
Funding Year:
2002
470#:
941210000390262
471#:
299060
SPIN:
143002527
Inland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,566.52
Last Date of Service:
Disbursed Amount:
$7,175.85
Payment Mode:
BEAR
Remaining:
$390.67
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$733.19
$733.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.28
$8,798.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.28
$8,798.28
Discount Percent:
86
86
Requested Amount:
$7,566.52
$7,566.52