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STREATOR SCHOOL DISTRICT 44
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2011
->
FRN 2163369
Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
2163369
Funding Year:
2011
470#:
421290000889019
471#:
798901
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-27
Committed Amount:
$5,992.56
Last Date of Service:
Disbursed Amount:
$4,913.90
Payment Mode:
BEAR
Remaining:
$1,078.66
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$1,827.00
$1,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,924.00
$21,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,924.00
$21,924.00
Discount Percent:
82
82
Requested Amount:
$17,977.68
$17,977.68