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LINCOLN-WOODSTOCK COOP SCHOOL DI...
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2009
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FRN 1854985
Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
1854985
Funding Year:
2009
470#:
142110000714126
471#:
679060
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,098.00
Last Date of Service:
Disbursed Amount:
$1,017.00
Payment Mode:
BEAR
Remaining:
$81.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
61
61
Requested Amount:
$1,098.00
$1,098.00