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NORTH WINNESHIEK COMM SCH DIST
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2009
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FRN 1869061
Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
1869061
Funding Year:
2009
470#:
379940000705282
471#:
683370
SPIN:
143002063
Mabel Cooperative Telephone Company - IA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,628.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,628.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
60
60
Requested Amount:
$2,628.00
$2,628.00