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NAPERVILLE COMM UNIT S D 203
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2002
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FRN 820995
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
820995
Funding Year:
2002
470#:
925130000373497
471#:
288719
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,920.00
Last Date of Service:
Disbursed Amount:
$1,121.33
Payment Mode:
SPI
Remaining:
$798.67
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
32
32
Requested Amount:
$1,920.00
$1,920.00