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BELGRADE-BROOTEN-ELROSA S D 2364
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FRN 912007
Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
912007
Funding Year:
2003
470#:
611010000420174
471#:
337884
SPIN:
143022402
Citizens Telecommunications of Minnesota, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,200.00
Last Date of Service:
Disbursed Amount:
$4,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$4,200.00