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PRAIRILAND INDEP SCHOOL DIST
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2013
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FRN 2415375
Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2415375
Funding Year:
2013
470#:
276320001075324
471#:
888157
SPIN:
143002408
Blossom Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,517.76
Last Date of Service:
Disbursed Amount:
$1,517.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-19
Original
Committed
Monthly Cost:
$161.10
$161.10
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.20
$1,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.20
$1,897.20
Discount Percent:
80
80
Requested Amount:
$1,517.76
$1,517.76