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ARGONIA PUBLIC SCHOOL DIST 359
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FRN 1542273
Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1542273
Funding Year:
2007
470#:
696630000610189
471#:
556508
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,498.19
Last Date of Service:
Disbursed Amount:
$3,498.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$485.86
$485.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,830.32
$5,830.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,830.32
$5,830.32
Discount Percent:
60
60
Requested Amount:
$3,498.19
$3,498.19