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AUTRAIN-ONOTA PUBLIC SCHOOL
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Chathan Telephone Company
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FRN 1721563
Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1721563
Funding Year:
2008
470#:
878480000658261
471#:
607266
SPIN:
143001700
Chathan Telephone Company DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$672.00
Last Date of Service:
Disbursed Amount:
$588.67
Payment Mode:
BEAR
Remaining:
$83.33
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
70
70
Requested Amount:
$672.00
$672.00