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FRN 18505
Billed Entity:
132515
ANAMOSA COMMUNITY SCHOOL DIST
FRN:
18505
Funding Year:
1998
470#:
203610000017286
471#:
6164
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$19,761.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,761.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,230.00
Total Cost:
$28,230.00
$28,230.00
Discount Percent:
70
70
Requested Amount:
$19,761.00
$19,761.00