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Service Providers
->
Telecable Systems, Inc.
->
HI
->
1999
->
FRN 237193
Billed Entity:
112738
MOUNTAIN VIEW ELEM-INT SCHOOL
FRN:
237193
Funding Year:
1999
470#:
191400000189042
471#:
146045
SPIN:
143017977
Telecable Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-07
Committed Amount:
$8,817.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,817.30
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,797.00
Total Cost:
$9,797.00
$9,797.00
Discount Percent:
90
90
Requested Amount:
$8,817.30
$8,817.30