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GRAFTON SCHOOL DISTRICT
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FRN 2179233
Billed Entity:
132729
GRAFTON SCHOOL DISTRICT
FRN:
2179233
Funding Year:
2011
470#:
723260000889772
471#:
788059
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,377.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,377.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,093.01
$1,093.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,116.12
$13,116.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,116.12
$13,116.12
Discount Percent:
41
41
Requested Amount:
$5,377.61
$5,377.61