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Integrity Communications
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TX
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RIO GRANDE CITY SCHOOL DIST
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FRN 1180432
Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
1180432
Funding Year:
2004
470#:
980890000486332
471#:
426588
SPIN:
143018592
Integrity Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$355,537.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$355,537.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
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:
$395,041.50
$395,041.50
One Time Ineligible Cost:
$0.00
$395,041.50
Total Cost:
$395,041.50
$395,041.50
Discount Percent:
90
90
Requested Amount:
$355,537.35
$355,537.35