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East Aurora School District 131
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2002
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FRN 754092
Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
754092
Funding Year:
2002
470#:
389320000307839
471#:
285390
SPIN:
143004042
Broadwing Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,060.75
Last Date of Service:
2003-06-30
Disbursed Amount:
$40,672.19
Payment Mode:
BEAR
Remaining:
$4,388.56
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$5,006.75
$5,006.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,081.00
$60,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,081.00
$60,081.00
Discount Percent:
75
75
Requested Amount:
$45,060.75
$45,060.75