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COOP ED SERVICE AGENCY 02
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FRN 486414
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
486414
Funding Year:
2000
470#:
694670000269681
471#:
201522
SPIN:
143003952
Chorus Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$248.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248.16
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
44
44
Requested Amount:
$248.16
$248.16