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WATERTOWN SCHOOL DIST 14-4
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FRN 1451759
Billed Entity:
134113
WATERTOWN SCHOOL DIST 14-4
FRN:
1451759
Funding Year:
2006
470#:
869090000568364
471#:
523132
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,684.48
Last Date of Service:
Disbursed Amount:
$2,237.10
Payment Mode:
SPI
Remaining:
$447.38
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$406.74
$406.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,880.88
$4,880.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,880.88
$4,880.88
Discount Percent:
55
55
Requested Amount:
$2,684.48
$2,684.48