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MAYES NE AREA VOC-TECH SCHOOL
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Salina-Spavinaw Telephone Co., I...
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FRN 980284
Billed Entity:
84819
NORTHEAST TECH CNTR-SOUTH CAMPUS
FRN:
980284
Funding Year:
2003
470#:
780030000428550
471#:
350358
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$122.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122.40
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
60
60
Requested Amount:
$122.40
$122.40