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State of Iowa, Iowa Telecommunic...
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IA
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2003
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FRN 1000146
Billed Entity:
59225
RIVER HILLS SCHOOL
FRN:
1000146
Funding Year:
2003
470#:
402340000412412
471#:
355285
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,878.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,878.40
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
80
80
Requested Amount:
$3,878.40
$3,878.40