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MINNEWASKA SCHOOL DIST 2149
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Rochester Telecom Systems, Inc.
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FRN 1949054
Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
1949054
Funding Year:
2010
470#:
974750000787524
471#:
716385
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,661.12
Last Date of Service:
Disbursed Amount:
$2,661.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
66
66
Requested Amount:
$2,661.12
$2,661.12