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NORTH COUNTRY SU 31
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2011
->
FRN 2209935
Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
2209935
Funding Year:
2011
470#:
214710000880528
471#:
811290
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,523.84
Last Date of Service:
Disbursed Amount:
$1,244.10
Payment Mode:
BEAR
Remaining:
$279.74
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$181.41
$181.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.92
$2,176.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.92
$2,176.92
Discount Percent:
70
70
Requested Amount:
$1,523.84
$1,523.84