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Service Providers
->
ST Communications of Iowa
->
IA
->
1998
->
FRN 70147
Billed Entity:
132644
BURLINGTON COMM SCHOOL DIST
FRN:
70147
Funding Year:
1998
470#:
351650000000543
471#:
9344
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):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$35,490.98
Last Date of Service:
1998-06-30
Disbursed Amount:
$35,490.98
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,701.40
Total Cost:
$50,701.40
$50,701.40
Discount Percent:
70
70
Requested Amount:
$35,490.98
$35,490.98