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DURAND SCHOOL DISTRICT
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2011
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FRN 2109722
Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2109722
Funding Year:
2011
470#:
360230000873430
471#:
778766
SPIN:
143001817
Nelson Telephone Coop.
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:
$9,651.95
Last Date of Service:
Disbursed Amount:
$9,651.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,237.43
$1,237.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,849.16
$14,849.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,849.16
$14,849.16
Discount Percent:
65
65
Requested Amount:
$9,651.95
$9,651.95