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Service Providers
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ST Communications of Iowa
->
IA
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1998
->
FRN 51241
Billed Entity:
132218
CRESTON COMM SCHOOL DISTRICT
FRN:
51241
Funding Year:
1998
470#:
638310000000222
471#:
54419
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-06-10
Committed Amount:
$49,977.03
Last Date of Service:
1999-06-30
Disbursed Amount:
$49,977.03
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$71,395.75
Total Cost:
$71,395.75
$71,395.75
Discount Percent:
70
70
Requested Amount:
$49,977.03
$49,977.03