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MINNEWASKA SCHOOL DIST 2149
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FRN 2590595
Billed Entity:
133921
MINNEWASKA SCHOOL DIST 2149
FRN:
2590595
Funding Year:
2014
470#:
572580001165982
471#:
953043
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,646.56
Last Date of Service:
Disbursed Amount:
$2,942.28
Payment Mode:
BEAR
Remaining:
$704.28
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
71
71
Requested Amount:
$3,646.56
$3,646.56