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COOP ED SERVICE AGENCY 09
->
2013
->
FRN 2481626
Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2481626
Funding Year:
2013
470#:
274370001080374
471#:
911025
SPIN:
143001848
Frontier Communications of Wisconsin, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,898.00
Last Date of Service:
Disbursed Amount:
$2,898.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
70
70
Requested Amount:
$2,898.00
$2,898.00