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E TAYLOR HATTON ELEM SCHOOL
->
1999
->
FRN 183881
Billed Entity:
5035
E TAYLOR HATTON ELEM SCHOOL
FRN:
183881
Funding Year:
1999
470#:
355270000234880
471#:
125509
SPIN:
143004106
OneStar Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$480.00
Last Date of Service:
Disbursed Amount:
$285.07
Payment Mode:
BEAR
Remaining:
$194.93
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:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.00
$600.00
Discount Percent:
80
80
Requested Amount:
$200.00
$480.00