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LINCOLN-WOODSTOCK COOP SCHOOL DI...
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2010
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FRN 2066024
Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHOOL DIST/SCHOOL ADMIN UNIT 68
FRN:
2066024
Funding Year:
2010
470#:
178770000803736
471#:
764377
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,206.00
Last Date of Service:
Disbursed Amount:
$1,029.17
Payment Mode:
BEAR
Remaining:
$176.83
Last Date to Invoice:
2011-10-28
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:
67
67
Requested Amount:
$1,206.00
$1,206.00