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Service Providers
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ST Communications of Iowa
->
IA
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1998
->
FRN 50309
Billed Entity:
131994
NORTHERN TRAILS AREA ED AGENCY
FRN:
50309
Funding Year:
1998
470#:
256950000032658
471#:
53467
SPIN:
143004731
ST Communications of Iowa
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$9,844.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,844.20
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,938.00
Total Cost:
$10,938.00
$10,938.00
Discount Percent:
90
90
Requested Amount:
$9,844.20
$9,844.20