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PRAIRILAND INDEP SCHOOL DIST
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Blossom Telephone Co., Inc.
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FRN 1102046
Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1102046
Funding Year:
2004
470#:
161180000469946
471#:
402655
SPIN:
143002408
Blossom Telephone Co., Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$798.00
Last Date of Service:
Disbursed Amount:
$798.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-22
Original
Committed
Monthly Cost:
$89.50
$89.50
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
76
76
Requested Amount:
$798.00
$798.00