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LINCOLN-WOODSTOCK COOP SCHOOL DI...
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2008
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FRN 1725751
Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
1725751
Funding Year:
2008
470#:
118090000645807
471#:
625250
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$936.00
Last Date of Service:
Disbursed Amount:
$936.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
60
60
Requested Amount:
$936.00
$936.00