Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
BRECKENRIDGE I.S.D.
->
2010
->
FRN 2013162
Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
2013162
Funding Year:
2010
470#:
474970000794205
471#:
745589
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,331.20
Last Date of Service:
Disbursed Amount:
$2,540.83
Payment Mode:
SPI
Remaining:
$790.37
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
80
80
Requested Amount:
$3,331.20
$3,331.20