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PUBLIC SCHOOLS OF PETOSKEY
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2011
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FRN 2104579
Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2104579
Funding Year:
2011
470#:
707290000859753
471#:
776534
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$571.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.36
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$70.02
$70.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.24
$840.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.24
$840.24
Discount Percent:
68
68
Requested Amount:
$571.36
$571.36