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SOUTH SHORE SCHOOL DISTRICT
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2017
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FRN 1799112237
Billed Entity:
133434
SOUTH SHORE SCHOOL DISTRICT
FRN:
1799112237
Funding Year:
2017
470#:
170064233
471#:
171018738
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Original
Committed
Monthly Cost:
$514.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$6,168.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$6,168.00
Discount Percent:
70
Requested Amount:
$4,317.60