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TREYNOR COMM SCHOOL DISTRICT
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FRN 1541263
Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
1541263
Funding Year:
2007
470#:
124450000609463
471#:
558697
SPIN:
143001931
Frontier Communications of Iowa, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,952.00
Last Date of Service:
Disbursed Amount:
$2,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
40
40
Requested Amount:
$2,952.00
$2,952.00