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NORTH WINNESHIEK COMM SCH DIST
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2010
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FRN 1983576
Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
1983576
Funding Year:
2010
470#:
307720000782974
471#:
731907
SPIN:
143002063
Mabel Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,918.40
Last Date of Service:
Disbursed Amount:
$2,756.26
Payment Mode:
BEAR
Remaining:
$162.14
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
64
64
Requested Amount:
$2,918.40
$2,918.40