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ORLEANS CENTRAL S U 34
->
2000
->
FRN 386888
Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
386888
Funding Year:
2000
470#:
577070000273383
471#:
185765
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-13
Committed Amount:
$1,206.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,206.00
Last Date to Invoice:
2002-01-31
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:
$1,340.00
$1,340.00
One Time Ineligible Cost:
$0.00
$1,340.00
Total Cost:
$1,340.00
$1,340.00
Discount Percent:
90
90
Requested Amount:
$1,206.00
$1,206.00