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NORTHERN WELLS COM SCHOOL DISTRICT
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2015
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FRN 2737340
Billed Entity:
130440
NORTHERN WELLS COM SCHOOL DISTRICT
FRN:
2737340
Funding Year:
2015
470#:
252230001250766
471#:
1008328
SPIN:
143001734
Craigville Telephone Co., INC
Category of Service:
VOICE 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:
$1,454.16
Last Date of Service:
Disbursed Amount:
$1,393.78
Payment Mode:
BEAR
Remaining:
$60.38
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$302.95
$302.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,635.40
$3,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.40
$3,635.40
Discount Percent:
40
40
Requested Amount:
$1,454.16
$1,454.16