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NORTHERN WELLS COM SCHOOL DISTRICT
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2014
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FRN 2614607
Billed Entity:
130440
NORTHERN WELLS COM SCHOOL DISTRICT
FRN:
2614607
Funding Year:
2014
470#:
770650001150544
471#:
962336
SPIN:
143001734
Craigville Telephone Co., INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,732.22
Last Date of Service:
Disbursed Amount:
$1,732.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$277.60
$277.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.20
$3,331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.20
$3,331.20
Discount Percent:
52
52
Requested Amount:
$1,732.22
$1,732.22