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ARGONIA PUBLIC SCHOOL DIST 359
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FRN 2296467
Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
2296467
Funding Year:
2012
470#:
606430000979474
471#:
845617
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,892.20
Last Date of Service:
Disbursed Amount:
$3,892.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
65
65
Requested Amount:
$3,892.20
$3,892.20