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ELLSWORTH COMM SCHOOL DISTRICT
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2015
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FRN 2840900
Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2840900
Funding Year:
2015
470#:
498460001261317
471#:
1009186
SPIN:
143001798
Hager Telecom Incorporated
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,020.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.90
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$421.02
$421.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.24
$5,052.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.24
$5,052.24
Discount Percent:
40
40
Requested Amount:
$2,020.90
$2,020.90