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HOWARD-WINNESHIEK COMM SCH DIC
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FRN 2049059
Billed Entity:
132488
HOWARD-WINNESHIEK COMM SCH DIC
FRN:
2049059
Funding Year:
2010
470#:
218740000782182
471#:
752040
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,591.92
Last Date of Service:
Disbursed Amount:
$933.53
Payment Mode:
BEAR
Remaining:
$658.39
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$201.00
$201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.00
$2,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,412.00
Discount Percent:
66
66
Requested Amount:
$1,591.92
$1,591.92