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NORTHERN WATERS LIBRARY SERV
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2005
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FRN 1255984
Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
1255984
Funding Year:
2005
470#:
102160000511409
471#:
452624
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,084.80
Last Date of Service:
Disbursed Amount:
$983.65
Payment Mode:
SPI
Remaining:
$101.15
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
80
80
Requested Amount:
$1,084.80
$1,084.80