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NORTHERN WATERS LIBRARY SERV
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2011
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FRN 2128698
Billed Entity:
133404
NORTHERN WATERS LIBRARY SERV
FRN:
2128698
Funding Year:
2011
470#:
331670000875196
471#:
778936
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$437.76
Last Date of Service:
Disbursed Amount:
$394.05
Payment Mode:
SPI
Remaining:
$43.71
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$45.60
$45.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.20
$547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.20
$547.20
Discount Percent:
80
80
Requested Amount:
$437.76
$437.76