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WEBSTER CITY COMM SCHOOL DIST
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FRN 2491924
Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2491924
Funding Year:
2013
470#:
855810001073201
471#:
912075
SPIN:
143002058
Woolstock Mutual Telephone Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,880.00
Last Date of Service:
Disbursed Amount:
$8,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
74
74
Requested Amount:
$8,880.00
$8,880.00