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DELL RAPIDS SCHOOL DIST 49-3
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FRN 2607019
Billed Entity:
134067
DELL RAPIDS SCHOOL DISTRICT 49-3
FRN:
2607019
Funding Year:
2014
470#:
210260000982483
471#:
959660
SPIN:
143002997
South Dakota Network, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,920.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$133.19
Payment Mode:
BEAR
Remaining:
$4,786.81
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
50
50
Requested Amount:
$4,920.00
$4,920.00