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Service Providers
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ST Communications of Iowa
->
IA
->
1998
->
FRN 29855
Billed Entity:
131872
MORMON TRAIL COMM SCHOOL DIST
FRN:
29855
Funding Year:
1998
470#:
433950000005178
471#:
29560
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-07-06
Committed Amount:
$19,111.44
Last Date of Service:
1999-09-30
Disbursed Amount:
$19,111.44
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,889.30
Total Cost:
$23,889.30
$22,257.00
Discount Percent:
80
80
Requested Amount:
$19,111.44
$17,805.60