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FRN 5895
Billed Entity:
138122
BREWSTER UNIFIED SCH DIST 314
FRN:
5895
Funding Year:
1998
470#:
398940000008086
471#:
8497
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,664.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,051.05
Payment Mode:
BEAR
Remaining:
$2,612.95
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:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
60
60
Requested Amount:
$11,664.00
$11,664.00