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ARGONIA PUBLIC SCHOOL DIST 359
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FRN 395784
Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
395784
Funding Year:
2000
470#:
570870000280201
471#:
188575
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,205.60
Last Date of Service:
Disbursed Amount:
$5,161.00
Payment Mode:
BEAR
Remaining:
$3,044.60
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,052.00
$1,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,624.00
$12,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,624.00
$12,624.00
Discount Percent:
65
65
Requested Amount:
$8,205.60
$8,205.60