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ARGONIA PUBLIC SCHOOL DIST 359
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FRN 2599696
Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
2599696
Funding Year:
2014
470#:
225520001178206
471#:
957151
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,452.20
Last Date of Service:
Disbursed Amount:
$5,452.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
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:
65
65
Requested Amount:
$5,452.20
$5,452.20