Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
AUTRAIN-ONOTA PUBLIC SCHOOL
->
FRN 1021502
Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1021502
Funding Year:
2003
470#:
785650000447346
471#:
373552
SPIN:
143001700
Chatham Tel. Co. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$681.60
Last Date of Service:
Disbursed Amount:
$653.70
Payment Mode:
BEAR
Remaining:
$27.90
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
80
80
Requested Amount:
$681.60
$681.60