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E TAYLOR HATTON ELEM SCHOOL
->
2001
->
FRN 607506
Billed Entity:
5035
E TAYLOR HATTON ELEM SCHOOL
FRN:
607506
Funding Year:
2001
470#:
825720000330106
471#:
249114
SPIN:
143004106
OneStar Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$316.80
Last Date of Service:
Disbursed Amount:
$288.71
Payment Mode:
BEAR
Remaining:
$28.09
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
80
80
Requested Amount:
$316.80
$316.80