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ARGONIA PUBLIC SCHOOL DIST 359
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FRN 1542611
Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1542611
Funding Year:
2007
470#:
168480000610229
471#:
556532
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,429.32
Last Date of Service:
Disbursed Amount:
$7,429.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,031.85
$1,031.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,382.20
$12,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,382.20
$12,382.20
Discount Percent:
60
60
Requested Amount:
$7,429.32
$7,429.32