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TRIPOLI JR & SR HIGH SCHOOL
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1999
->
FRN 191792
Billed Entity:
59318
TRIPOLI JR & SR HIGH SCHOOL
FRN:
191792
Funding Year:
1999
470#:
765640000235874
471#:
128806
SPIN:
143001925
Butler-Bremer Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,548.00
Last Date of Service:
Disbursed Amount:
$1,083.60
Payment Mode:
SPI
Remaining:
$464.40
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:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
60
60
Requested Amount:
$1,548.00
$1,548.00