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WINONA SCHOOL DISTRICT
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CONTACT NETWORK, INC.
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FRN 2763945
Billed Entity:
128605
WINONA SCHOOL DISTRICT
FRN:
2763945
Funding Year:
2015
470#:
188940001003202
471#:
1017505
SPIN:
143005029
CONTACT NETWORK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,580.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,580.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00