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NORTH CROSS SCHOOL
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Lumos Telephone of Botetourt Inc.
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FRN 204050
Billed Entity:
26010
NORTH CROSS SCHOOL
FRN:
204050
Funding Year:
1999
470#:
412150000119338
471#:
136177
SPIN:
143001415
Roanoke & Botetourt Tel. Co.
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:
$7,094.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,094.40
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:
$17,736.00
$17,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,736.00
$17,736.00
Discount Percent:
40
40
Requested Amount:
$7,094.40
$7,094.40