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Service Providers
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Yukon Telephone Co., Inc.
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AK
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FRN 160398
Billed Entity:
145657
TANANA CITY SCHOOL DISTRICT
FRN:
160398
Funding Year:
1999
470#:
796430000119184
471#:
114189
SPIN:
143002705
Yukon Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,242.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,242.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
70
70
Requested Amount:
$2,242.80
$2,242.80