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DAVID F. CARGO EL VALLE DE ANTON...
->
2013
->
FRN 2540710
Billed Entity:
16057067
DAVID F. CARGO EL VALLE DE ANTON CHICO LIBRARY
FRN:
2540710
Funding Year:
2013
470#:
772420001130074
471#:
930029
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,051.46
Last Date of Service:
Disbursed Amount:
$1,587.21
Payment Mode:
BEAR
Remaining:
$464.25
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
90
90
Requested Amount:
$2,051.46
$2,051.46