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ARGONIA PUBLIC SCHOOL DIST 359
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FRN 2515963
Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
2515963
Funding Year:
2013
470#:
730600001068487
471#:
922025
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,871.60
Last Date of Service:
Disbursed Amount:
$5,871.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
70
70
Requested Amount:
$5,871.60
$5,871.60